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Hilti
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Finance Officer

Finance Officer

Hilti

2 - 6 years

5 - 10 Lacs

gurugram

Posted:-1 days ago| Platform:

Apply

Skills Required

monthly closing procure to pay p2p invoice processing bank reconciliation accounts payable

Work Mode

Hybrid

Job Type

Full Time

Job Description

Name of position:

Department:

Working Location:

Reporting:

Purpose of position:

Responsibility of Invoice booking, Bank reconciliation and Month end closing)
Ensure right invoice booking in line with the GST.
Preparation of Bank Reconciliation.
Support in MEC and YEC and closely work with auditors.
Preparing the MIS and periodical review with plant.
Perform internal control checks and ensure adherence of global processes.

General Ledger

Ensure timely closure of books and support for submission of BOFC and Monthly MIS
Month end closing MEC check list, timely closure of all MEC tasks
Clear all open items and prepare schedules for balance sheet accounts
GL account and cost center Adherence as per Global Finance Manual

Project Management

ERP implementation
Automation

Applicant Profile

Qualified CA Inter or MBA-Finance with 2-3 years of experience.
In-depth knowledge P2P process, Month end closing and Bank reconciliation.
Strong functional expertise in Finance
Advanced level knowledge in SAP/Excel
Strong interpersonal communication skills

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