AP & AR Service Company, AVP Job Vacancy in Credit Suisse Pune, Maharashtra – Latest Jobs in Pune, Maharashtra

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Company Name : Credit Suisse
Location : Pune, Maharashtra
Position :

Job Description : Your field of responsibility
An outstanding opportunity to join us as an AR & AP lead in the Allocation team within SVC C&A Function.
As part of your role your main responsibilities will include:
Responsible for review of settlement of intercompany balances and the accounting in the ledger.
Executing payments as per the control framework.
Liaising with business partners/ counterparts to approve invoices/resolve IC Breaks.
Ensuring timely and quality signoff of accounting balances on a monthly basis.
Ensuring that SOPs (standard operating procedures) are developed and kept up to date for all processes.
Performing analytical review of the process on a monthly basis and preparation of governance packs and MIS report.
Liaising with auditors and other upstream departments on an ad-hoc basis.

Your future colleagues
You will join the team of the SC&A Non-IT allocation team, based in Pune, the India Service Entity. Work within a team of specialists supporting the Global Controller for the CS Service Co and Head of Allocations, Intra-Group Service Management and Group Finance Transformation.
The Allocation team is responsible for the process and governance of allocating Corporate Function costs to the business. This includes responsibility for monthly allocation reporting, accountability for the review and analysis of plan and forecast allocations to divisions.
We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

Your skills and experience

We are looking for a candidate to possess below credentials:
8-12 years proven experience.
Strong understanding of key aspects associated with the Accounts Payable Process and P2P cycle knowledge.
Working knowledge and exposure of ERP systems and respective feeds including an understanding of potential impacts on the end-to-end process flows.
Detailed accounting knowledge. Experience in reconciliations and accounting entries posting is a plus.
Strong understanding and exposure to control standards of Accounts Payable process.
Must have outstanding communication and interpersonal skills & experience of handling multiple partners.

Following are some of the key requirements from AR SerCo perspective.
Hold a CA/ MBA Finance degree with proven experience of 6-10 years of which 5+ years’ experience in Finance, Controlling or Accounting.
Should come with change mentality and keen to understand end to end processes to strengthen controls or drive process automation.
Proven team management experience.
Outstanding client focus attitude and collaborate well with the team.
Dedication to fostering an inclusive culture and value diverse perspective.
Your new employer
Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.
We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.
Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

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