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Finance and Accounting Analyst
1 month ago
Job Description
Key areas of Responsibilities(R2R)
- Journal entries within the required Turn-Around-Time
- Month End Reconciliations
- Intercompany
- Reconciliation
- Accruals
- Adhere to Month End Closer/Year End Closer time lines
- Explore for continuous process improvements and share best practices across teams
- Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis Coordinating with external clients and internal stakeholders via email to resolve the issues
Key areas of Responsibilities(AP)
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received
- Coordinating with external clients and internal stakeholders via email to resolve the issues
- Adhere to Month End Closer/Year End Closer time lines
- Explore for continuous process improvements and share best practices across teams
- Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
Key areas of Responsibilities(AR)
- Good Knowledge on Accounts Receivable Process + Cash application
- Monitoring the results especially against the SLA levels and internal metrics, taking improvement actions whenever needed.
- Cooperate fully during internal and external audits.
- Comply with company ethical standards while executing daily functions.
- Fulfill other tasks given by the management.
- Effective business communication, particularly with regard to:
- Communicate all relevant information and enquires to the appropriate person/teams.
- Supporting the team in resolving more difficult or complex queries.
- Liaise with appropriate teams (e.g. CRC, Bank operations teams, Payment team, collection & other internal stake holders business, client, IT …) to address/solve issues; follow on learning, changes; leveraging/best practice sharing
- Escalate queries/issues in the timelines and guidelines provided
- Working on maintaining high level of service delivery:
Knowledge and Skills Required:
- Bachelor’s Degree or higher in Accounting
- 2-4 year relevant business experience
- Good interpersonal skills and team player
- Good communication skills (verbal and written, good command of English Language)
- Understanding of accounting concepts and principles
- Target oriented with strong focus
- Experience with SAP added advantage
- Flexible with Shifts
- Good Typing skills
- Experience in F&A applications [SAP, Oracle, any other ERP and MS Office applications]
- Good interpersonal skills and team player
- Good Communication skills
- Decision making, problem solving and analytical skills
- Target oriented with strong focus
- Eye for detail and accuracy
- Good Attitude coupled with flexibility to work with the team and flexible to work in any shifts.
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