int(7095)
Pune, India

AVP – Accounts Payable & Receivables

Our client is world’s leading multinational Financial Institute and provides its clients internationally diversified services across the globe. It has a long tradition of meeting the complex financial needs of a wide range of clients, offering advisory services, comprehensive solutions and innovative products to companies, institutional clients and high-net-worth private clients globally, as well as retail clients. They are hiring for AVP-AR & AP Lead based in Pune.

 

Please contact Anamika Gupta or email your cv directly in word format with Job reference no. JO0000005985 to banking-India@theedgepartnership.com

 

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

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Key responsibilities

  • Oversees the settlement of intercompany balances and ledger accounting.
  • Work is upstream and downstream for AP and AR processes.
  • Migrations and transition of the process and working closely with project team
  • Communicate with business stakeholders to approve invoices.
  • Ensure accuracy & efficiency in accounting balances by following SOPs and analytical reviews on monthly basis.

Role requirements

  • 7+ years of proven experience in end-to-end process of Accounts Payable & Receivable with global financial services.
  • CA/ICWA/CPA/CMA/MBA with specialization in Finance or Accounting.
  • Hands on experience in Excel, ppt, Hyperion, Essbase or PeopleSoft
  • Skills: Initiative, Team Leader, Problem Solving, Flexible, Multi-Tasking