Posted:1 week ago|
Platform:
On-site
Full Time
. Qualification - Graduate Degree (preferably in Finance / Commerce)
. Experience - Min 6+ Years of experience accounts payable domain.
. Process Knowledge - Good working knowledge in Procure to pay process
. Soft Skills - Good communication skills in verbal and written communication is a must.
. Good Analytical Skills
. Superior customer focus and listening skills are pre-requisites for this position
Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes.
Career Level - IC2
Oracle
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