▷ [15h Left] Finance and Accounting Analyst
1 month ago
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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