Senior Finance Analyst Global Direct AP
Senior Finance Analyst Global Direct AP
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Job Description
JOB DESCRIPTION
The Global Direct AP analyst must have:
Indepth knowledge of the companys business processes in the area of Direct AP accounting and invoice processing payment and/or strong SAP experience (S/4 preferred)
Strong knowledge of one or more business domain areas with strong business application knowledge
Strong analytical skills and the ability to move forward with incomplete information
Experience as a current system user
Respect his/her peer group and enduser community for his/her knowledge and skills
Empowerment to make decisions on functional process or operational changes
Excellent team player skills with strong oral and written communication skills
Ability to raise relevant issues drive for solutions and make decisions under time constraints
Experience with system implementations preferred
Experience with conducting presentations and training
Application software skills including presentation spreadsheet and wordprocessing applications
Ability to adapt to changes and ready to work in a fluidic/dynamic business environment
Ability to train and/or coach others
Ability to work in a fastpaced handson environment
Strong time management skills and the ability to multitask
Minimum of 3 to 5 years experience with closing and reporting in SAP ERP.
Good grasp and experience of US GAAP standards Direct AP accounting & reconciliation reporting and SOX controls.
Strong working knowledge of Lease Inventory and Sales Accounting.
Key Responsibilities / Tasks
The Global Direct AP analyst will perform the following main functions:
Independently lead daily/monthly/quarterly controllership deliverables related to Direct AP GRIR recon Accrual GL recon Trade payable GL recon and clearing open items after reconciliation at the PO and PO line items level.
Prepare the adjusting entry for trade AP during the month/quarter close.
Facilitate and explain LS&Co. financial accounting processes to BPO partners.
Good grasp and experience of US GAAP standards reporting and SOX controls.
Acts as a key subject matter expert i.e. Inventory accounting GRIR Accrual GLs etc. (SME) for Direct AP.
Identify document and resolve issues
Develop business process documentation (process flows business process procedures etc)
Develop presentations
Provide the first line of support for vendors SSM and other stakeholders
Deliver training to the Wipro Direct AP team
Assist in formal and informal change management activities
Education qualification:
Accounting Graduate/ Post Graduate/CA/CPA/CMA qualified or intermediate
Experience:
8 to 10 years experience in related field with special emphasis on Direct AP accounting and processing
Captive industry experience serving global client/MNC preferred
Good grasp and experience of US GAAP standards reporting SOX controls.
Skills in Microsoft Office HFM and SAP (Mandatory)
Excellent communication skills written spoken and reading
LOCATION
IND GBS Office BengaluruFULL TIME/PART TIME
Full timeCurrent LS&Co Employees apply via your Workday account.
Required Experience:
Exec
Employment Type
Full-Time
