In this role, you will have the prospect to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
The work model for the role is: Work from office.
This role is contributing to the Finance
You will be mainly accountable for:
Performing general accounting activities and recording of financial transactions
Performing reconciliations of accounts and get to details for any discrepancies
Performing accounting related analysis and generate reports to support finance Queries
Performing month end book closing and reporting activities
Assisting team leader during the audits
Performing such other activities as required to meet the Stake Holders requirement
Qualifications for the role (Mandatory)
Graduate/Postgraduate in Finance, Business, Economics or equivalent work experience.
Minimum of 5 to 8 years operational experience in General Accounting.
A proven team player, in a similar or a higher sized team.
Ability to train / coach/ guide other
Expertise in the end-to-end R2R Process, involving Intra-Group area .
A working knowledge of SAP