Senior Adviser - Banking

About the role

We are seeking a highly motivated Senior Advisor - Banking to join the Finance & Accounting Services organization. This role sits within the Banking Team Record-to-Report (R2R) function and is responsible for ensuring the integrity, control, reconciliation, accounting, and reporting of banking transactions across the Group Services Banking landscape.

What you'll do

• Reporting to the Manager - Banking , this position is based in Gurugram, India
• Perform daily monitoring of bank balances and ensure ledger balances accurately reflect banking activity
• Investigate and resolve reconciliation breaks, ageing items and bank clearing account exceptions within agreed timelines
• Perform root cause analysis on reconciling items and drive sustainable resolution of balance sheet risks
• Ensure timely recording and accounting of banking transactions in SAP in accordance with accounting standards and company policies

What you need

• 9–11 yrs of experience
• SAP
• Reconciliation
• Reporting
• Financial statements
• SOX
• Internal controls
• B.Com or CA Intermediate or CMA or MBA or M.Com

Good to have

• SAP HANA
• Power BI
• Record to report
• General ledger
• Treasury
• Financial reporting