Sr. Associate - Accounts Receivables (Clone) at Velocity We are looking for an experienced R2R Senior Associate to join our team. The R2R Senior Associate will be responsible for managing and overseeing the Record to Report process. This includes ensuring accurate and timely financial reporting, managing the month-end close process, and overseeing the general ledger. The R2R Senior Associate will also be responsible for collaborating with a team of accountants, ensuring compliance with accounting standards and regulations, and driving process improvements. The ideal candidate will have a strong background in accounting, excellent leadership skills, and a keen attention to detail. A. Key Job Responsibilities ● Manage and oversee the Record to Report process. ● Ensure accurate and timely financial reporting. ● Manage the month-end close process. ● Oversee the general ledger. ● Manage a team of accountants. ● Ensure compliance with accounting standards and regulations. ● Drive process improvements. ● Perform the bank reconciliation monitoring and final review and signing of reconciliation file ● Accumulates, prepares, and records post-closing journal entries ● Prepares information resulting in FS disclosures and audit requirements ● Prepare journal entries, recurring and allocation journal entries, collecting adequate supporting documentation ● Perform preliminary variance analysis and research and resolve errors relating to misallocation or under accrual, prepare to correct entries and supporting documentation ● Additional tasks will include statutory reporting (audit etc.) and getting involved in various projects aimed at improving processes etc. B. Key Job Requirements ● Degree in Accountancy or recognizable accounting qualification (CA, ACCA, CPA and etc.) ● 2- 4 years of post qualification relevant working experience ● Familiar with Ind AS (IFRS), US GAAP is an advantage ● Strong accounting, reporting and consolidation knowledge ● Dynamic and bright personality with a positive attitude and excellent communication skill. A team player with good organization skill and an eye for accuracy and detail ● Willing to work in demanding dynamic environment ● System-savvy, proficient in Microsoft Excel The successful candidate will also demonstrate the following abilities: ● Professionalism: Enthusiastic about the accounting profession; willingness and ability to put in additional effort during certain periods to meet deadlines (e.g. month-end/year-end close). ● Team Player: Step up to assist others and contribute to the overall success of the team. ● Detail Oriented: Aptitude for accuracy and attention to detail; ability to meet communicated schedules and deadlines. ● Communication (written and oral): Excellent interpersonal skills and the ability to communicate effectively in both written and oral form. ● Intellectual Curiosity: Eager and driven to constantly learn and never accept the status quo.