AVP, Finance & Accounting
The position requires excellent organizational and analytical skills to handle the transaction flow and provide direction and coordinate accounting &
reporting functions to ensure timely closure of period ends. The incumbent will be responsible for daily supervision and efficiency of the team.
Manage and provide overall direction and guidance to deliver on operational goals within assigned area and ensure timely and accurate completion of work with excellent partner management skills.
You should have managed large sized F&A Teams for a meaningful period and possess excellent domain & hands on expertise in Finance & Accounting.
Ensure delivery per customer expectation along with meeting defined SLA and ensure Customer satisfaction.
Communicate, coordinate & initiate actions ensuring seamless & smooth function of the processes
Coordinate within team & ensure all necessary information is compiled, reviewed, and approved (if necessary) for credit memos, refunds, credit investigations, client billings, adding new customers to the master file, and applying and reconciling cases
Manage all monthly closing activities and month-end reporting
Provides direction and directives to the departmental team members in the performance of their duties, establishing work priorities and in achieving management objectives
Share best practices with customer and identify areas of improvement within processes (Billing, Credit & reconciliation process)
Understanding of digital assets and tools for F&A domain
Qualifications Minimum qualifications
Commerce Graduate or MBA Finance
F&A domain experience and in-depth end to end process knowledge along with transition exposure
Sound financial & commercial Business Understanding
Resource needs to be energetic, confident, assertive & strong in communication
Knowledge on Digital tools that are applicable to F&A domain would be an added advantage
Certification in Lean Six Sigma would be a big advantage