Professional Financial Specialist Opportunities

Job Title: We are seeking skilled professionals to join our team as PTP/RTR/OTC Specialists.Job Description:Key ResponsibilitiesCash Application and Allocation: Manage cash flows, allocate funds, and ensure accurate accounting.Understanding on Credit Management: Analyze creditworthiness, manage credit risks, and make informed decisions.Credit Insurance and Follow-up: Source and procure credit insurance, monitor policies, and resolve issues.Forecasting of Cash Flows: Predict future cash inflows and outflows, identify trends, and adjust strategies.Order Approvals: Review and approve orders, ensure compliance with regulations, and minimize risk.Other Monthly Reporting: Generate reports, analyze data, and provide insights to stakeholders.Good Written and Verbal Communication: Communicate effectively with colleagues, management, and clients, ensuring seamless collaboration and issue resolution.PTP Responsibilities:Invoice Processing PO and Non-PO: Process invoices, reconcile discrepancies, and ensure accurate payments.Payment Processing and Banking: Manage payment transactions, reconcile accounts, and maintain banking relationships.Vendor Query Resolution: Address vendor inquiries, resolve issues, and maintain strong relationships.Employee Expense Processing: Manage employee expenses, reconcile statements, and ensure compliance with company policies.Statement Reconciliation: Reconcile financial statements, identify discrepancies, and resolve issues.Vendor Clearing: Clear vendor transactions, reconcile accounts, and maintain accurate records.Other Monthly Reporting: Generate reports, analyze data, and provide insights to stakeholders.Good Written and Verbal Communication: Communicate effectively with colleagues, management, and clients, ensuring seamless collaboration and issue resolution.Hands-on Working Knowledge of SAP: Utilize SAP expertise to streamline processes, improve efficiency, and enhance decision-making.RTR Responsibilities:People Management Skills: Lead teams, motivate employees, and foster a collaborative work environment.Functional/Domain Knowledge in F&A Processes: Possess in-depth knowledge of financial and accounting processes, including general ledger experience.Analytical Skills and Experience on Process Simplification/Transformation: Analyze complex financial data, identify areas for improvement, and implement process enhancements.Execute Day-to-Day Operational Tasks:Journal Entries: Record and post journal entries, ensuring accurate and timely completion.Reconciliations: Reconcile financial statements, identify discrepancies, and resolve issues.Consolidations: Consolidate financial data, ensure accuracy, and maintain compliance with regulations.Month-end Close Activities: Ensure timely completion of month-end close activities, including account reconciliations and financial reporting.Fixed Assets: Create, depreciate, retire, and sub-ledger close fixed assets, ensuring accurate tracking and recording.Train Team Members:Process Training: Train employees on various processes, including domain-related requirements.Knowledge Manager:Documentation: Maintain accurate and up-to-date documentation, ensuring easy access and understanding.Updating: Regularly update documentation, ensuring it remains current and relevant.Version Control: Implement version control measures, ensuring multiple versions are tracked and managed.RequirementsShift - Flexible shifts (24/7 shifts)Education - BBA/B. Com/MBA/M. ComExp - 1 to 6 years (PTP) and 4 to 8 years (RTR)BenefitsCompetitive SalaryOpportunities for Growth and DevelopmentCollaborative Work EnvironmentOthersChance to work in a dynamic environment with opportunities for growth and development.Work-life balance supported by flexible working hours.