Assistant Manager- Accounts & Finance

Responsible for End-to-End Processes for the client entity/group/practice area. May be required to work in a project team in multiple capacities for a variety of Projects in Finance & Accounting environment as well as IT/IS based environment. Coordinate with Client’s onsite staff to resolve queries with a proactive approach. Preparation of Management Deliverable for periodic intervals. Responsible for operational support and manage transactional activities, focusing on General Ledger Accounting, Management & Financial Reporting, AP Processes, Cash Flow Management and Reconciliation Function. Monitor and manage outsourcing clients/vendor and reviewing monthly Service Level Agreement (SLA) to ensure achievement of key SLA metrics. Responsible for monthly reconciliation and ensuring compliance to US GAAP. Key contact for client, internal customer and vendor for invoice processing / payment related queries. Oversees the daily accounting activities required to maintain the Company's general ledger. Supervises, directs, and reviews the work of accounting team regarding day-to-day accounting work and especially during month end close process. Business writing in a variety of related domains to furnish information to internal as well as external stakeholders. Prepare Control Instruments and Log Sheets for the process review & control. Prepare and oversee the various reports as per client requirement. Review periodic financial statements and books to ensure completeness and accuracy bookkeeping operations.