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 current 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 Abilit

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