Arc Analyst

Year    MH, IN, India

Job Description

Job summary


Entity:



Finance

Job Family Group:



Finance Group

:



Purpose

of role:




The Business ARC Analyst is accountable for ensuring accurate and timely recording, collection, and processing of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting, and direct tax transactions while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance

Key Results / Accountabilities




Ensure accurate and timely delivery of end to end process in general accounting and reporting, (i.e. journal postings, GL maintenance, system postings, report preparation, reconciliations, tax submissions, etc.) in accordance with SLAs.


To support timely and accurate monthly group reporting To manage audit process to eliminate issues, and ensure smooth audit if any. To support in compliance of books of accounts with Group Accounting Policies and Indian Accounting Standards, wherever applicable


Manage monthly/quarterly close related activities for CIL and BPISPL and ensure that the timelines as specified are adhered to. Perform analytical reviews to ensure accuracy and completeness of the numbers.


To support in ensuring internal controls for all reporting activities


Manage and coordinate the reconciliation of the respective systems to ensure they balance and that any discrepancies or variations are investigated and corrected.


Provide relevant advice and information to staff across FBT and its customers as and when required.


Regularly track and resolve outstanding general accounting and reporting issues that have been raised, or further escalate to the vital parties.


Proactively identify, propose and implement continuous improvement opportunities in existing processes within the team

Accountabilities




Constantly scans for improvement opportunities and implements transformative solutions that solve our most ambitious and complex problems.


Moves at a high pace while collaborating, managing risks, communicating, thinking globally and while demonstrating BP's values, behaviours and mindsets.


Continuously promotes Agile methodology through both adopting agile principles and actively championing agile at every opportunity.


Thinks Digital Delivery first through apply deep digital expertise to problems, through understanding and promoting automation and through analysing data to create breakthrough solutions.

Key Challenges



Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels.


Develop a good understanding of the customer organisation as well as the business in order to be able to deliver high quality service.


Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload.


Liaising with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring rigorous coordination between teams.

Any Other Relevant Information (Particular reference to planning (nature and impact), scope of impact



This covers Key Decisions and to what extent? Types of relationship internally and externally that the person required maintaining contact with.


This position's primary interfaces are:


Internal


FBT teams


FBT business partners


External


Auditors

Qualification & Experience and Competencies



Education and Experience




Bachelor's Degree in Accounting.


Recognised professional accounting qualification (e.g. CA, ICWA).


Minimum of 3 - 4 years of experience in general and/or financial accounting.

Required Criteria




English language competency.

Preferred Criteria




Shared service centre experience.


JDE/SAP system experience

Travel Requirement




Negligible travel should be expected with this role

Relocation Assistance:




This role is eligible for relocation within country

Remote Type:




This position is a hybrid of office/remote working

Skills:




Accounting for financial instruments, Accounting for financial instruments, Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control, Business process improvement, Commercial Acumen, Commercial assurance for external reporting, Communication, Creativity and Innovation, Credit Management, Curiosity, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control and compliance, Long Term Planning {+ 4 more}

Legal Disclaimer:




We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp's recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.



If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

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Job Detail

  • Job Id
    JD3661207
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year