Financial Specialist
3 weeks ago
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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