Treasury & Forex Management: Supervise corporate treasury and cash flow management, optimize working capital, and actively mitigate foreign exchange exposures and currency translation adjustments.
Budgeting & FP&A: Formulate annual budgets, financial models, and rolling forecasts; evaluate variance reports (actual vs. budget) to recommend strategic course corrections.
Audit & Taxation Management: Lead coordination for external, statutory, and tax audits, driving the preparation of comprehensive audit schedules and compliance documentation.
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Reconcile timesheets with respective invoices for billing accuracy
Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
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· Possess minimally basic understanding of the Ansible Automation Platform (AAP).
· A good team player with excellent written and verbal communication skills, and strong interpersonal skills to coordinate across diverse stakeholders and vendors.
· Certification in the following areaswill be advantageous:
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Develop and implement tagging/labeling standards, budgeting processes, and governance policies to enable cross-organizational accountability
Collaborate closely with Engineering, Finance, and Product to guide workload placement, architecture decisions, and scaling strategies
Drive adoption of FinOps best practices including rightsizing, reservation planning, autoscaling optimizations, multi-cloud efficiency, and cost-effective storage strategies
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Collaborate with different stakeholders to assist in delivering business goal, including product management, engineering, operations and data science teams etc.
Bachelor's degree in Banking and Finance, Commerce, Business, Marketing, Business Analytics or related fields
Cross-Functional Collaboration: Support cross-functional operations and projects/initiatives as needed.
Handle ad-hoc tasks as assigned by the team lead.
Project Delivery: Meet daily and weekly unit processing targets to ensure the successful completion of the portfolio migration within the designated project window.
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Log, track, and reconcile received document sets to identify missing or discrepant information, maintaining accurate and up-to-date records.
Safekeeping & Storage Management:
Organize, pack, and prepare physical documents for long-term secured archiving with our external storage vendor, strictly adhering to established corporate safekeeping and compliance procedures.
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Reconcile timesheets with respective invoices for billing accuracy
Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
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