AR AP and Other Asset category management Technical Accounting and Financial Reporting Ensure close process month end review and flux analysis is completed accurately and on a timely basis Oversee the monthly reconciliation process to ensure the completeness and accuracy of the financial statements Oversee the reconciliation of accounts payable accounts receivable subledger journal and clearing accounts and liaison with Source to Pay S2P Order to Cash O2C to resolve discrepancies and upstream process issues Oversee the reconciliation of employee advances liaison with S2P to resolve discrepancies Oversee the reconciliation of Employee expense P-card accounts liaison with S2P to resolve discrepancies Support Finance and Operations providing accurate and timely reports and ad-hoc analysis to aid in decision making Preparation of accounts receivable accounts payable and other asset-related disclosures for 10K 10Q Preparation of statutory accounts disclosures for multiple legal entities Auditing and Compliance Monitoring Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements Ensure compliance with AP AR and other asset-related category SOX narratives and control documentation Participate in self-testing program to proactively identify and remediate control gaps before audits Ensure compliance with accounting policies procedures and internal controls Continuous Improvement Identify and implement changes that generate efficiencies and foster a culture of continuous improvement Partner with S2P and O2C to drive operational efficiencies and process improvement Ensure existing systems Oracle BlackLine are optimized and identify new technology opportunities Deliver on internal KPI s and customer focused SLA s to deliver a best in class general accounting service Attributes Ability to obtain information and identify key issues and relationships relevant to achieving a long-term goal or vision Strategic Decision Making Ability to understand various business scenarios and make sound decisions by combining relevant factors to arrive at the best outcome Business Acumen Ability to drive to create experiences and opportunities that will lead to innovation Ability to guide and influence other to navigate change Leading Change Ability to gather integrate validate and analyze relevant data to develop resolutions findings and recommendations Analytical Thinking Ability to maintain a high level of collaboration among multiple internal and external stakeholders to effectively arrive at solutions and develop initiatives Collaboration Ability to effectively communicate and collaborate with various internal and external customers globally Ability to use tact and discretion in delivering critical and sensitive information to peers stakeholders and direct reports Communication Ability to actively identify new areas for learning and opportunities to improve processes tools and mindset Continuous improvement Ability to maintain good customer relationship and initiate ways to improve customer experience Customer service Ability to clearly define objectives and set targets for the team that are consistent with and compliant to service delivery agreements key performance indicators and policies Planning and Organizing Ability to identify and resolve diverse and complex issues by applying best practices and technical expertise and ability to recommend solutions for recurring and unique scenarios Problem Solving Ability to monitor and measure progress and effectively drive individual and team results that supports the overall goal of the team Results Oriented Qualifications Requirements Minimum Requirements CPA or equivalent professional accounting qualification Minimum 5 years of General Accounting experience with at least 2 years in a global organization Strong technical accounting knowledge with focus on US GAAP Experience in SOX and operational compliance in shared services Strong communication English language and stakeholder management skills

📌 Technical Lead Ap Ar Accounting (Karnataka)
🏢 CIEL HR
📍 Karnataka