
Finance Professional
1 week ago
This is a Finance Associate role with strong domain knowledge to support Accounts Receivable (AR) and Billing functions under Finance Operations.
Key Responsibilities:- Process projected hours for ongoing projects from Project Managers via Excel.
- Input data into Screendragon and verify accuracy by running reports.
- Extract raw WIP data from PeopleSoft on a scheduled basis.
- Format data to reflect hours utilized vs. hours remaining.
- Prepare and share WIP reports with the designated POC for review before final distribution to the wider team.
- Audit and maintain prior versions of key project and finance-related files from the Teams channel.
- Retrieve content from subscribed platforms (Lexis, Factiva) and share with requesters.
- Global Finance Teams and will have responsibilities with respect to Order to Cash Operations.
Qualifications:
- Bachelor's or Post Graduate Degree in accounting or finance with 0-3 years of experience.
- Strong knowledge on Accounting Basics and Accounts Receivable activities.
- Proficient in Advanced Excel and ability to quickly learn any new ERP system.
- Flexibility to take up new assignments and adaptability.
- Flexible and Result Oriented with Strong Written & Oral Communication Skills.
- Strong problem-solving skills, including ability to effectively address any issue.
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