Summary – To provide financial accounting support for different global Regions.
Roles and Responsibility
Ensure transactions are processed within agreed SLA / TAT
To act as backup and ensure all queries are cleared on time
To closely work with internal teams in resolving the issues.
To meet set targets on volume and accuracy consistently.
To identify inconsistencies / issues in the process and work with SME in resolving the same
Proficient in financial modules of SAP
Participate or lead ad hoc finance initiatives or other projects
Processing invoices in Miro / cockpit
Should have knowledge on 3 way and 2-way match processing of invoices
Should have handled contract PO, standard PO Invoices with utility invoices
Should have sound knowledge of accrual entries
Analytical skill to resolve complex invoices – Missing GR / Service Entry
Withholding Tax, updating part bank / house bank details
Should have handled vendor queries independently and co-ordinated with the procurement team
Knowledge and Skill –
Knowledge of Accounts Payable/Accounts Receivable
Knowledge of Excel and ERP(SAP)
Proficiency in data entry management
Effective verbal , written communication and interpersonal skills
Problem-solving skills