Job Title:  Assistant Manager | Finance Operate including Financial Accounting (Procure to Pay, Order to Cash) |

ability to work in client-facing, compliance-driven environments.

Key Responsibilities

Controllership & Finance Governance

• Support controllership activities for global clients, ensuring compliance with US GAAP / IFRS / local GAAP.
• Assist in identifying control deficiencies and support remediation plans
• Ensure adherence to Big 4 quality, risk, and compliance standards

Order to Cash (O2C) Responsibilities

• Support and review end-to-end O2C processes including billing, revenue recognition, AR, collections, and cash application
• Perform revenue completeness and accuracy checks, including order-to-revenue and system reconciliations
• Coordinate with onshore teams and clients to resolve O2C exceptions and escalations

Record to Report (R2R) Responsibilities

• Support month-end, quarter-end, and year-end close for global clients
• Prepare and review journal entries, accruals, provisions, and balance sheet schedules.
• Perform balance sheet reconciliations and ensure timely sign-offs
• Conduct variance and flux analysis, providing insights for management reporting

Process Excellence & Team Collaboration

• Contribute to process standardization, transition activities, and SOP documentation
• Identify opportunities for process improvement, automation, and efficiency gains
• Mentor junior team members and support peer reviews
• Collaborating with cross-functional teams (Tax, FP&A, Advisory, IT)

Required Qualifications

• B.Com (Finance & Accounts)/ MBA Finance/CA Intermediate
• 2–4 years of experience in controllership, R2R, and/or O2C functions
• Strong understanding of financial close, reconciliations, and internal controls
• Proficiency in MS Excel (advanced formulas, pivots, data analysis)

Preferred Qualifications (Big 4 Aligned)

• Prior experience in Big 4, global captive, shared services, or audit/assurance support roles
• Exposure to SOX, IFC, COSO frameworks
• Understanding of US GAAP / IFRS
• Experience working in global / offshore-onshore engagement models

Key Skills & Competencies

• Controllership & Compliance Mindset
• O2C & R2R Process Knowledge
• Financial Close & Reporting
• Audit Readiness & Documentation
• Stakeholder & Client Communication
• High attention to detail and ownership
• Ability to perform under tight deadlines and peak close cycles