Specialist-4

This position is specifically demanding German speaker having minimum B2 Level Certification, This position performs advanced administrative responsibilities including preparation and analysis of more complex reports, compilation of information from various sources, handling small scale projects, and analysis using various software packages. He/She may direct the work of others and provide instruction and guidance to less experienced employees. This position performs general office duties that may include word processing, data entry, auditing documents, answering phones, distributing mail, reserving conference rooms, coordinating meetings and other duties as assigned. He/She may deal with confidential material on a regular basis.

German Language : User should be fluent in German Language (Reading/Writing/Speaking) Goethe Certification Level B2 Required.

Accounting Knowledge: The candidate should have a good understanding of accounting principles. A Bachelor's degree in Commerce (B. Com) is preferred.

Experience: A minimum of 1 years of experience in a Multinational Corporation (MNC) or Business Process Outsourcing (BPO) is required.

Computer Applications: The candidate should have hands-on experience with computer applications, particularly Microsoft Office.

Typing Speed: The candidate should have a minimum typing speed of 30 words per minute (WPM).

Excel Proficiency: The candidate should have a good understanding and proficiency in using Microsoft Excel.

Additional Responsibilities

• Managing reconciliation of the Duty Sub General ledger entries
• Reconciling Custom Import financial statements against the Invoices billed to the UPS Customers
• Reviewing Import Charges Billed and ensure the accuracy for the same
• Interpreting and analysing financial information available in Revenue Data Mart or Financial Data Mart
• Collaborating with various departments such as Country Brokerage, Country F & A team, Accounts Payable team, and various internal billing departments
• Performing account analysis to ensure that journal entries and balances are correct
• Reconciling accounts with the general ledger
• Gathering supporting documentation and performing recordkeeping
• Reporting any fluctuations and variances
• Assisting the team with accounting issues and queries
• Accurate prepare weekly reports and share the same with the Stake holders.