F&A Quality Control and MIS Lead - AP, AR, GL - Gurgaon
Gratitude IncF&A Quality Control and MIS Lead - AP, AR, GL - Gurgaon
Job Description
Key Skills
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F&A Quality Control and MIS Lead - AP, AR, GL - Gurgaon - Job Code 431441
Job Code: 431441
Location: Gurgaon, India
Experience: 5 to 10 Years
Band: BPO 3
Salary: Up to 9 LPA
Work Setup: Onsite
Industry: Finance and Accounting / Quality Check and MIS
Education / Qualifications:
- Finance Professional with 5 to 10 years of work experience
- Experience working with quick turn-around deadlines and global stakeholders
Skills Required:
- Strong analytical skills
- Excellent communication skills - verbal and written
- Result orientation and strategic thinking
- Excellent knowledge of Excel and PowerPoint
- Good understanding of ERP
- Good interpersonal skills
Key Responsibilities:
- Understand F&A and perform quality checks for F&A teams - PTP, OTC, RTR, Payroll, Project Costing, Treasury, Tax, FPA
- Perform deliverables and support AP, RTR, PTP teams in month-end and quarter-close activities as required
- Performing compliance verification, approval and quality review
- Internal quality control review and SOX reporting review
- Supporting statutory audit, internal audit and GFCs compliances
- Arrange periodic trainings for staff regarding changes in accounting policies and customer-specific changes
- Conduct periodic calls and meetings with clients to discuss SLA and KPI compliance and ongoing process improvements
- Drive transformation and process improvement initiatives
- QC activities and audit
- MIS reporting on SLA and KPI
- Stakeholder management and preparation of governance decks
Role
Account Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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