20 Aug
|
ADCI - Karnataka
|
Bengaluru
20 Aug
ADCI - Karnataka
Bengaluru
DESCRIPTION:
Key job responsibilities
Core Accounting & Financial Operations
- Work independently to design and implement Cash accounting methods.
- Perform financial reporting, monthly P&L; analysis, financial forecasts, and ad-hoc financial modeling; present recommendations to senior management on strategic decisions.
- Facilitate monthly and quarterly business reviews with data-driven analysis; follow through with business leaders on actionable items to improve business metrics.
- Ensure accounting principles, internal controls, financial policies, and procedures are in place, documented, and operating as intended.
- Drive process improvements to enhance controls; actively participate in strategic initiatives.
Bank-to-GL Reconciliation
- Own end-to-end Bank-to-GL reconciliation across multiple entities and currencies, ensuring daily match rates meet defined thresholds and all open items are resolved within SLA.
- Perform root cause analysis on reconciling items by analyzing bank statement data, ERP postings,
and payment gateway outputs to distinguish systemic mismatches from one-off exceptions.
- Maintain and improve reconciliation control frameworks, ensuring unreconciled items are escalated, documented, and tracked to resolution with a transparent audit trail.
- Partner with the Tech team on data quality standards for bank statement ingestion pipelines and support month-end/quarter-end close by ensuring all material open items are fully explained.
Cross-Functional Collaboration
- Provide updates within and across business units regarding transition to new processes and support the Amazon accounting team.
- Coordinate with global accounting teams to establish communication channels and adhere to best practices.
- Support User Acceptance Testing (UATs) in coordination with business and accounting teams; measure and report progress on key goals in a timely manner.
- Offer and receive coaching, support, and guidance to the team.
AI-First Process Ownership
- Design and
📌 Financial Analyst Ii, Foaa Cash Accounting (Bengaluru)
🏢 ADCI - Karnataka
📍 Bengaluru