Your responsibilities

• Coordinating with operations team to collate details necessary for charge-out as per the charging model and preparing calculations on a month-on-month basis
• Coordinating with contracts management team to ensure all contracts are in place for all the charge-ins and charge-outs, managing customer master data
• Providing inputs for invoicing to various entities for the O2C team to issue invoices as per the timelines.
• Ensuring monthly closing of financials by ensuring invoice and accruals booking are in order and validating accuracy of data and reports by performing reconciliations and review of exceptions
• Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews
• Performing profit center and balance sheet reviews on a periodical basis, preparation of MIS reports including variance analyses with regards to income and receivables for various local and global reviews with controllers and delivery or operation leads
• Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews
• Liaising with corporate finance and tax teams for closing activities, audits, WHT, transfer pricing, etc.
• Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications and standardization

Your background

• Required qualified Semi- Qualified Chartered/Cost Accountant or post-graduate in Finance with 2-5 years of experience in Financial Controlling or Receivables team preferably in a shared service environment
• Good knowledge of USGAAP & INGAAP
• Good communication skills, both verbal and written
• A quick learner and should be adaptable to a multi-cultural environment
• SAP working knowledge in FICO module is mandatory