Financial Specialist

3 weeks ago


Hyderabad, Telangana, India Celanese Corporation Full time

Key Responsibilities:

• Coordinate with IT to resolve EBS procedural issues and ensure seamless operations.

• Develop and maintain knowledge repositories and process documentations to ensure compliance and efficiency.

• Monitor and follow up on open transactions for managed accounts to prevent delays and errors.

• Troubleshoot errors and collaborate with AP, AR, IHB, Local finance, and IT teams to resolve issues efficiently.

• Schedule calls and escalate open issues to the appropriate authority to ensure timely resolution.

• Perform overdraft, I/C, IHB Loan, Bank, and Shadow/Interim reconciliations in blackline to maintain accuracy and completeness.

• Record manual journal entries, perform daily clearing, bank charges, and interest postings to ensure financial accuracy and compliance.

• Deliver high-quality process deliverables and provide timely responses to meet business needs.

• Manage the functional mailbox and provide timely dashboards to management for review and decision-making.

Requirements:

• M.com / MBA / ICWA inter / CA inter with a minimum of 2 years of full-time experience in Record to Report (or) Order to Cash (or) Procure to Pay accounting process knowledge.

• SAP (FI) end-user accounting knowledge and experience.

• Working experience on Ms. Excel and Power point with excellent verbal and written communication skills.

• Strong problem-solving and analytical skills to troubleshoot and resolve complex accounting issues.

• Experience in Accounting flow and trouble-shooting in R2R (or) O2C (or) P2P with well-versed conference calls and timely email actions.



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