The role requires demonstrated ability to lead and develop high-performing team. Proven capabilities of setting up and leading project to close process ensuring contract accounting, milestone billing, project billing and contract billing without any quality defect and in line with the local statutory requirement. Work closely with Global Process leaders for management reporting, analysis, budgeting, forecasting etc. Provide outstanding contribution/support to consulting with engagement teams on all compliance and reporting activities.
Responsibilities
- Assume full ownership and accountability for the delivery of PTC services, ensuring excellence in compliance with all requirements (project data administration, setups, changes, and updates)
- Lead the PTC team in managing general ledger, month-end close, allocations, reconciliations, journal entry processing, and project cost analysis with a commitment to accuracy and timeliness.
- Maintain a clear understanding of service management reporting metrics and use operational and process insights to drive performance and customer satisfaction.
- Leverage cutting-edge OTC tools and technology systems and applications
- Act as a people leader, fostering a positive team environment that encourages growth, collaboration and high performance.
- Ensure adherence to US GAAP, IFRS and other applicable accounting standards.
- Ensure 100% adherence to internal controls and defined accounting policies.
- Coordinate with internal and external auditors, providing necessary information and support during audits.
- Drive continuous improvement initiatives, adopting best practices and current technologies within the PTC function.
- Analyse financial data to support strategic decision-making and report key findings to senior management.
- Publishing monthly PTC dashboard to ensure the adherence of SLA/KPIs around PTC process
- Investigating and ensuring that all applicable inquiries and resolutions are addressed
- Demonstrating the ability
📌 Project To close (Bengaluru)
🏢 EY
📍 Bengaluru
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