Posted:8 months ago|
Platform:
Work from Office
Full Time
The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, and treasury. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business.
1.Resolution of day-to-day queries in invoice booking in AP process.
2.Analysis of Vendor ledgers. 3.Connecting with the Business users for query resolution 4.Vendor connect for the reconciliation & resolving vendor queries. 5.Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. 6.Preparation of Monthly MIS and Stakeholder decks 7.Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. 8.Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. 9.Providing month end provision after every month end closure 10.UAT & conducting Stakeholder training, as per requirement. 11.Liaison with Statutory Auditors of the respective entity. 12.Ensure timely closer of Audit reports for respective entity. 13.Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. 14.Work on Quarterly and Monthly Financial Review related inputs
Experience in Finance
1.Exceptional knowledge of Advanced Excel.
2.SAP exposure required. 3.Familiarity with finance and statistical analysis software 4.Understanding of financial and accounting principles 5.Understanding across finance domains (taxation, treasury etc)
New Era India
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