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Financial Reporting Senior Analyst | RTR OTC

Keywords / Skills : financial analyst, Financial Reporting, Management Reporting, Financial Analysis, Financial Planning, MIS Reporting, account analysis

3 - 5 years
Posted: 2019-08-06

Banking/Accounting/Financial Services
Finance & Accounts
Customer Service/Call Centre/BPO
Other Finance & Accounts
Posted On
6th Aug 2019
Job Ref code
Job Description
Our client, one of the biggest multi-national BPO/IT Company in the Philippines and worldwide is looking for Financial Reporting Senior Analyst | RTR OTC.

The Record to Report Senior Analyst will be the SME for lease accounting and junior lead for fixed asset sub-team Finance Team. Transactional scope includes:
  • Journal Entry Preparation
  • Balance Sheet Reconciliation 
  • Account Analysis 
  • Purchase Requisition 
  • Point of Contact in the Philippines for Lease Center of Excellence and task to articulate lease accounting in the company 
  • Coordinates the annual physical asset count with different teams. 
  • Prepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally. 
  • Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality. 
  • Ensures all recon outstanding items are resolved within the policy period and any issue that requires escalation follow the escalation matrix 
  • Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances 
  • Reviews Purchase Requisitions regarding general ledger use and correctness of tax requirements (tax code and proper tax rates as applicable) 
  • Identify and participate in Finance-related process improvements and innovation initiatives 
  • Additional operational responsibility for Service Delivery, when applicable or assigned 
  • Understands the business and Finance agenda and translates that into Finance actions/priorities 
  • Understands and executes escalations, issues and concerns related to General Accounting from different stakeholders
  • Assist in facilitation of requests for services that are beyond the standard services
  • Ensures adherence to SLAs and good relationships with other groups 
  • Develop and maintain working relationships with entity, workgroup and geographic key contacts 
  • Assist in building strong succession plan for self, and BCP for team 
  • Aid and drive continuous improvements/projects in the process 
  • Assists team members with their assigned work 
  • Demonstrate effective teaming skills both within and outside of the team 
  • Encourage team members to share knowledge and to leverage proven best practices 
  • Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching) 
  • Graduate of BS Accountancy 
  • Preferably CPA but not required 
  • At least 3 years record to report experience with strong financial skills 
  • Has worked in an extensive ERP environment 
  • Experience in preparation of Journal Entries and Account Reconciliations 
  • Advance knowledge in MS Excel including functions, pivot, and simple macros 
  • Familiarity with Philippine transaction taxes

About Company

Quess Corp. Ltd., the leading global business services provider firm, was established in 2007. Headquartered in Bengaluru, the company has a pan-India presence with 65 offices across 34 cities along with overseas footprint in North America, the Middle East and South East Asia. It serves over 1700+ customers across 5 segments namely Industrials, Facility Management, People Services, Technology Solutions and Internet Business.

Quess Corp Limited offers an expansive and an impressive set of services across the APAC region with its presence in Malaysia, Sri-Lanka, Philippines, Singapore and Vietnam. We are a step-down subsidiary of USD 44+ Billion (as of 30th Sept 2016), multinational, Fairfax Financial Holdings Group; held through its Indian listed subsidiary, Thomas Cook India Limited. We are committed to providing a world-class customer experience while continuously working towards creating better lives. Superior services and technology solutions have enabled us to achieve market leadership in many of the businesses service lines.
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