
Financial Operations Specialist
2 days ago
The role involves the effective management of financial transactions, including purchase invoices, trade receivables, and bank receipts.
Key Responsibilities:- Booking of Purchase Invoices: Process local and import purchase invoices into SAP, ensuring proper allocation to cost centers.
- Trade Receivable Entry: Record trade receivables accurately in the system.
- Finalization of Purchases & Sales: Finalize purchases, sales, bank receipts, import payments, vendor payments, and account vouchers.
- Book Recording: Ensure all entries are recorded accurately for financial accounting and reporting.
- Petty Cash Handling: Manage and track petty cash transactions and ensure proper documentation.
- Statutory Audits: Assist with statutory audits and ensure compliance with relevant tax and financial regulations.
- Strong experience in SAP for invoice booking and financial entries.
- Knowledge of statutory audits and compliance with local regulations.
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Financial Operations Specialist
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