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Acting as the process owner by creating a real and active partnership with both operation and management for the BU, by managing the provision of the month-end-closing activities, and taking responsibility for the control, processing and consolidation of Transactional Finance, Accounting & Reconciliation of our company by administering accounting operations. Also, undertaking key project activities and liaising with offshore team for your respective task.
Job Responsibility:
Acting as the process owner by creating a real and active partnership with both operation and management for the BU, by managing the provision of the month-end-closing activities, and taking responsibility for the control, processing and consolidation of Transactional Finance, Accounting & Reconciliation of our company by administering accounting operations
Undertaking key project activities and liaising with offshore team for your respective task
Perform deep dive analysis
Work closely with colleagues in the team in NCR and team in offshore
Role requires strong communication skills as it involves regular interaction with the Senior Finance/ Operation Team in the onshore
Ad-hoc work during the month for specific issues that are identified during course of business
Identifying opportunities to add value to BU’s operation
Ensuring the integrity of the Business Unit’s monthly results
Ensuring accurate and timely taking of action to meet accounting deadlines and track performance
To Keep accurate records for all daily transactions while Process/ upload/ submission invoices
Update internal/ external systems with financial data
Ensure all trading processes (AP/ AR activities and reconciliation) are executed accurately and in a timely manner
To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close
Manage the provision of accurate, timely, fit for purpose information on all aspects of Business Unit financial performance through production of regular monthly customer specified reports
Role will involve taking part in the wider management team to train and coach other individuals and ensure that the overall quality of work and output levels for the team improve over time
Requirements:
Graduate / Postgraduate/ CA (Inter) in Commerce or Professional Finance Qualification
Preferably 2 to + years’ relevant experience with a MNC, captive units, in dealing R2R, Month-end closing, reconciliation
Interpersonal skills to be able to work within a larger team
Strong Communication / Articulation skills
Straightforward, trustworthy
Able to work independently to resolve issues
Ability to work accurately to tight timeframes
Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team
Flexibility to work in shift (this is not night shift)
Good knowledge of financial and accounting procedures
Experience using financial software and preference would be given having exposure to Microsoft Dynamic