:The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc.The job would entail:Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accountsResearch & Clearance activities of Balance Sheet AccountsGood knowledge of Inter-Company accounting & Accounts PayablePolicy Compliance on Reserving and Write-off/backAudits (Internal/ External), Internal Reviews and reportingHealth of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance dateManaging Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned PropertyManaging Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components)Establishing and maintaining strong relationship with customers / business partners and other interface groups including Call handingEnsuring compliance with Service Level Agreements and other internal guidelines of policies relating to the businessAdherence to Controls and compliance as per company policy and normsInitiating and leading standardization, improvement, cost effectiveness initiativesLeading and managing all elements of business driven, customer facing and Global projects
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