We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
Our customers receive cutting-edge, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.
You’ll Make a Difference By
Preparation of COPA/OV TO reports and circulation of the same within business units in the required format.
Responsible for consolidating collection of receivables and sharing daily collection report with Business.
Preparation of debtors and creditors ageing report for regional heads and management review.
OCC POC and CCM reports spooling from SAP and reporting the same in prescribed business formats.
Circulation of open GRIR, GIT, ICB and Webcycle reports to business colleagues for timely closure of the open items.
Preparation of trial balance, NCE reports as per the timelines prescribed by the business
Fulfilling audit requirements by collecting and providing relevant information/ documents to auditors.
Responsible for preparation and circulation of UOV, UBC reports at regular intervals.
Your success is grounded
You bring in more than 3 years of significant experience in controlling. Good proficiency with Advanced MS excel, word and PowerPoint, SAP, ESPRIT.
You have bachelor’s degree or post-graduation in Accounting/ Finance/ Commerce.
Influencer, solution provider, executioner, and ability to present and possess strong communication skills.
Have a vibrant personality & friendly attitude, Positive, inspiring and motivating person with passion and drive
Requires reaso