Role overview: -
We are seeking a detail-oriented and strategic Finance Consultant to support our finance function across Procure-to-Pay (PTP), Order-to-Cash (OTC), Record-to-Report (RTR), and General Ledger (GL) processes. The ideal candidate will be responsible for driving accuracy, compliance, and operational efficiency while providing financial insights and ensuring seamless financial governance.
Key Responsibilities:
- Procure-to-Pay (PTP) Management:
- Work as a team member in the end-to-end PTP cycle, including vendor onboarding, invoice processing, timely payments, and ensuring compliance with internal controls and external regulations.
- Order-to-Cash (OTC) Management:
- Work as a team member in the end-to-end OTC cycle, including customer onboarding, invoice processing, tracking and application of collections, and ensuring compliance with internal controls and external regulations.
- Vendor Management & Reconciliation:
- Manage vendor relationships, resolve discrepancies, and perform periodic account reconciliations to maintain data accuracy.
- Expense Variance Analysis:
- Conduct detailed analysis of expense trends and variances to aid in forecasting and budget adherence.
- Record-to-Report (RTR) & General Ledger (GL):
- Spearhead monthly and quarterly RTR processes including journal entries, ledger maintenance, and financial closings.
- TDS & Statutory Compliance:
- Monitor and manage TDS payables, ensuring timely filings and statutory compliance with applicable tax laws.
- Travel & Expense (T&E) Management:
- Coordinate corporate travel logistics, manage travel advances, and ensure accurate recording of travel and entertainment expenses.
- Prepaid Expenses Accounting:
- Maintain and reconcile prepaid expense schedules with appropriate monthly amortization.
Qualifications & Skills:
- CA Qualified
- 13 years of relevant experience in finance operations, preferably in a consulting or corporate setup.
- Strong knowledge of accounting standards, taxation (especially TDS), and financial systems (e.g., SAP, Oracle, Zoho Books).
- Excellent analytical, reconciliation, and communication skills.
- Proficiency in Excel and financial reporting tools.
