Sapphire Software Solutions Inc
Website:
sapphiresoftwaresolutions.com
Job details:
HI Folks
Please check the JD and share your updated resume to my email naresh@sapphiresoftwaresolutions.com and ping me on whatsapp (+91 970-529-6474) along with your resume
Finance Operations Support Specialist
Contract Tenure
12 months with termination notice of 30 days.
Remote India
Interview Process: 2 rounds
Role Overview
In this role, the individual will work as part of the client X Finance team, supporting client X Finance leadership in managing accounting operations, financial reporting, and governance across financial processes.
Qualifications / Experience
Chartered Accountant or equivalent / MBA (Finance)
3+ years of experience in accounting, including US GAAP
Basic finance and accounting knowledge with proficiency in financial systems such as Business Objects and SAP
Experience in a professional services environment is a plus
Required Skills
Strong analytical and presentation skills
Advanced technical skills with proficiency in desktop applications, PowerPoint, and advanced Excel
Strong business partnering skills with the ability to communicate across all levels
Strong written and verbal communication skills
Trustworthy and able to handle confidential information
Adaptable to change and comfortable multi-tasking in a complex working environment
Stakeholders
The person will work closely with X Finance peers and leadership, local core finance teams, financial systems teams, and X teams worldwide on timesheets and closing activities.
Key Responsibilities
Manage accounting of revenue and costs and ensure governance in financial processes
Own, manage, and maintain project, vendor, and product database in financial systems
Work closely with the accounting team to ensure accurate financial reporting and compliance with accounting standards and regulations
Perform timesheet corrections and transfers (X Delivery) and conduct weekly analysis of vendor timesheets and asset fees, including booking of revenue across multiple offices
Act as the first line of control for BCG X Finance Operations mailbox
Support review of vendor contracts and asset fee contracts and ensure accurate revenue and cost booking
Support week-close and month-close related accounting activities
Support the accounting team on transition of BCG X financial operations from Oracle to SAP
Ensure that revenue and costs are recorded in line with applicable accounting standards and booked in a timely and accurate manner
Capture any revenue or cost leakages and bring consistency and predictability in financial operations
Partner with business teams to simplify processes and workstreams while maintaining transparency in accounting
Click on Apply to know more.