Job Code: TFT-FIN-374
Position Type: Full Time
Department: Finance
Location: Noida
CLIENT PROFILE
Our Client is a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. They offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation.
Role and Responsibilities
- GL Reconciliation Review:
- Conduct thorough reviews of GL Reconciliation (Accounts Payable) in SAP and Blackline, ensuring compliance with established criteria and procedures.
- Setup Quality Assurance function for GL Reconciliation (Accounts Payable).
- Lead a team of Reviewers engaged in quality check of GL Reconciliation (Accounts Payable).
- Experience preferred in BPO and month end / GL close activities.
- Stakeholder Engagement:
- Actively participate in meetings with key stakeholders to discuss and resolve open items.
- Lead stakeholder meetings to review and resolve open items. End-to-end Accounts Payable:
- Excellent understanding of the end-to-end Accounts Payable (AP) and GL Reconciliation cycle and its dependencies.
- Familiarity with Accounts Payable reconciliation processes and quality assurance practices.
- Experience in Accounts Payable activities, including invoice processing, dispute resolution, troubleshooting, and payments.
- Reporting - generate and published defined reports on reconciliation quality.
Qualifications:
- 12+ Years of relevant experience in Accounts Payable (GL Reconciliation QA).
- Qualified CA or equivalent (CMA/CPA/ICWA/ACCA)
Skills:
- Hands-on experience with SAP and Blackline is strongly preferred.
- Excellent understanding of the end-to-end Accounts Payable (AP) and GL Reconciliation cycle and its dependencies.
- Strong analytical and problem-solving skills, with the ability to identify root causes and propose solutions.
- Experience in Payable and Reconciliation Quality Assurance will be an advantage.
Additional Notes
- 12:30 PM - 10:00 PM
- 5 days' work from office
CTC Range
As per industry