Senior Specialist

10 hours ago

Navi Mumbai, Maharashtra, India DP World Express Logistics Private Limited Full time ₹ 4,00,000 - ₹ 12,00,000 per year

Senior Specialist - Speciality Services - Global Service Centre

Prepare Financial Statements on a monthly and annual basis

● Process AP invoices and AR in our ERP

● Review bills to the company for potential errors and discrepancies and resolve the same

● Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions effectively

● Form payment strategies, make timely A/P payments, and mitigate supplier objections.

● Actively work on the month-end closure- in terms of posting journals, reviewing ledgers, Preparing reports and calling out problems while undertaking the same

● Prepare the monthly statutory compliances for Corporate Tax and VAT(UAE) and ensure all Timelines are adhered to

● Support the annual audit and provide the external auditors with all the information requested Promptly. Assemble the annual audit information for external auditors.

● Ensure the strict confidentiality and privacy of financial records as they relate to the Organization and its business partners.

●Prepare reports of Budget vs. Actual performance

Experience LevelSenior Level

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