Essential Duties &amp; Responsibilities 
Client Accounting

<ul>
<li style="margin-left:0px;">Ensure accurate and timely financial information is provided to all stakeholders.</li>
</ul>

<ul>
<li style="margin-left:0px;">Provide support to the Finance Lead on month end processes, accruals, monthly reporting, and performance commentaries</li>
</ul>

<ul>
<li style="margin-left:0px;">Perform month end tasks including submitting adjustment/reclassification entries, cost &amp; revenue accruals and balance sheet reconciliations</li>
</ul>

<ul>
<li style="margin-left:0px;">Support and maintain all necessary guidelines and manuals associated with the client(s) </li>
</ul>
Accounts Receivables

<ul>
<li style="margin-left:0px;">Billing computation and sending billing requests for all countries, ensuring billing details are complete</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure all invoicing complies with the local taxation requirements and matching clients requirement</li>
</ul>

<ul>
<li style="margin-left:0px;">Manage a billing/AR tracker and include clients PO utilisation where necessary</li>
</ul>

<ul>
<li style="margin-left:0px;">Assist the Finance Lead in monitoring AR aging </li>
</ul>
Accounts Payables

<ul>
<li style="margin-left:0px;">Overseeing vendor invoice processing, accountable for the timely coordination among the parties involved in submitting vendor invoices</li>
</ul>

<ul>
<li style="margin-left:0px;">Support in queries such as expected payment date, payment details, bounced payment resolution </li>
</ul>
Data Management, Policies &amp; Procedures and Audit

<ul>
<li style="margin-left:0px;">Possess an understanding of all policy and procedure requirements applicable to the work you are accountable for, with consistent application throughout the year</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure no major findings and no non-mitigated findings for SOX &amp; SOC1 controls</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure all samples requested by external auditors are delivered on time and with complete and accurate information</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure no major findings during internal reviews performed by Compliance Team or the Management </li>
</ul>
Requirements

<ul>
<li style="margin-left:0px;">Experience in Finance/Accounting with min 3-5 years of accounting experience.</li>
</ul>

<ul>
<li style="margin-left:0px;">Sound technical expertise in internal management reporting, variance analysis and month end accounting.</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong communication and presentation skills for managing various stakeholders across the globe.</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong Excel skills and experience in other in a variety of accounting software.</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong communication skills (written and verbal). Be able to impact and influence colleagues and client.</li>
</ul>

<ul>
<li style="margin-left:0px;">Demonstrable ability to work with and influence finance and non-finance colleagues.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to remain focused in a rapidly changing environment when stakeholders have competing goals.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to multitask and work to key deadlines.</li>
</ul>

<ul>
<li style="margin-left:0px;">Flexibility of working hours especially during month-end close.</li>
</ul>

<ul>
<li style="margin-left:0px;">Good Excel data manipulation skills and working knowledge of Word and PowerPoint.</li>
</ul>

<ul>
<li style="margin-left:0px;">Good working knowledge of Coupa and iScala is advantageous. </li>
</ul>

Sr. Finance Analyst in New Delhi (UID-10054)

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