Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities:

1. Should have background in Accounting and Finance activities with knowledge on Accounting Entries and Cash account management.

2. To carry out day to day functions of GBIS Network Management. (Account management/ Invoice payment/ Authorized signatory circularization/ Account circularization)

3. To develop a strong relationship with our external providers and within SG Group

4. To integrate, understand and assess all the business aspects and requirements

5. To develop a strong knowledge of the current set-up and process.

6. To have a good knowledge of the day to day activities

7. Adherence to the standard operating procedures and updating all the exceptions in appropriate documents (SOP).

8. Prompt response to the queries raised by onshore team.

9. Active participation in all the team activities and organizational initiatives.

10. Should be able to adapt to the changes and quickly align with the respective team.

11. To follow the industry changes (markets, exchanges, etc.) to ensure appropriate decisions and evolution

12. Working on the processes of the business and operational needs

13. Redefining the expected level of service when appropriate

14. Proposing innovative solutions detected on the market.

15. Good understanding on Excel and powerpoint.

Also, to bring core value on:

- Working on the processes of the business and operational needs.

- Redefining the expected level of service when appropriate.



Profile Required:

Custody Background, Accounting Skills, Microsoft Office, Power BI, Advanced Excel with Knowledge on VBA and Macros, Communication Skills and Client Management, Minimum 3 Year Experience.


Why Join Us:

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression

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