Vp - Team Lead Finance_C2E

Vp - Team Lead Finance_C2E

Dbs Asia Hub 2

Vp - Team Lead Finance_C2E

Details of the offer

RRoles and Responsibilities:

Collecting, interpreting and reviewing financial information. Reviewing Financial reports, monitoring accounts and preparing financial forecasts.

Developing long term strategies and preparing financial reports

Recharge process: to manage end to end recharge process from FPU PO to business cost centre (including cross border recharge) from India

Manage monthly recharge of SG ITPS & DAH2 Vendor SA cost to initiatives, enhancement & BAU; includes manual patching of timesheets where required & exceptionally approved.

Consolidate and update the YTD recharge database for both onshore and offshore resources in MS Access; Consolidate in excel for stakeholders review and actions.

End to end ownership in monthly cross boarder invoicing (Billing worksheet preparation) and its payment

Provide to CBG BUC and other business groups monthly estimates of SG ITPS SA & DAH2 costs for accrual.

Manage and Consolidate DOA Drawdown & DOA Gap analysis for monthly recharge process.

Manage the travel DOAs its recharging

Work with Development team for automation of DOA Drawdown & Recharge process

Reconciliation of Budgeted numbers by validating with TACO headcount

Monthly validation and report creation on TACO VS Budgeted VS Actual headcount

Prepare Intercompany billings by country and communicate to country finance.

Reconcile AR and WIP movement for GLAO; identify and investigate any wrong postings.

Prepare WIP transfer to Fixed Asset.

Validate vendors invoice summary from VMO

Prepare Onshore/Offshore actual recharges based on final timesheets

Prepare month end MJEs, WIP movements schedules, forecast, accruals, reclasses and FPU approval

Ongoing guidance and queries, Adhoc requests, platform recharge issues, AR reconciliation

Track all the expenses based on budget allocated

Engage in Budgeting activities for present and future events

Projects cost reviews, monitoring savings and managing budgets

Developing strategies that work to minimize financial risk and control

Ensuring Compliance with applicable laws and procedures

Reconciling the expenses and the purchase order generated

Planning and directing the activities of Team

A Bachelors degree in Accountancy (or equivalent experience)

12 years of financial management experience

Preferably CPA and sound experience in budgeting

Good communication skills and business acumen who is a team player
Ability to think out of the box

Multi-tasking and Analytical skills to manually gather, interpret & report data

MS Office - Strong in MS Excel, Power Point & Access (advance level)

Preferred experience in FP&A, Recharge & Allocation, automating processes, etc
Attention to details is a requirement

Primary Location : India-Telangana-Hyderabad

Job : CTLH
Schedule : Regular

Employee Status :


Job Posting : Jun 19, 2020, 5:27:24 AM

Source: Timesjobs



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