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KBS Process Specialist
4 weeks ago
Responsibilities
Inthis role, you will be responsible for all the activities related to generalaccounting which include:
Month End Closing process ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Reconciliations (Key & Non-Key) Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (including accruals, prepaid, deferrals) Posting and documenting and tracking approvals Recording volumes and finalizing SLAs Initial P&L reviews (e.g. trend analyses) Detailed reporting analyses Audit Support Proficiency in MS Office Good written and verbal communications skills to connect with external parties Good analytical and problem-solving skills Foreign Client handlingKey Skills
Record to report Month end closing General Ledger General AccountingPreferredqualifications
Proven Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, V LookUp,Read more on
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Chennai, Tamil Nadu, India Kone Full time**Did you know KONE moves over one billion people every day? In 2023, we had annual net sales of EUR 10 billion. We employ over 50,000 driven professionals in over 60 countries worldwide joined together by a shared vision. As a global leader in the elevator and escalator industry, it is our mission to improve the flow of urban life.Job Title - KBS Process...
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chennai, India KONE Full timeResponsibilities Inthis role, you will be responsible for all the activities related to generalaccounting which include: Month End Closing process ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Reconciliations (Key & Non-Key) Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (including...
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