Finance & Accounting Ops

• Good Knowledge in General Accounting Process and experience in R2R process
• Preparation and processing of Journal entries
• Preparation of Balance sheet Reconciliation (Includes Customer / Supplier A/C Reconciliation)
• Demonstrate understanding of reconciliation process and understand accounting impact and double entry in general ledger
• Preperation of Adhoc reports as per the management requirements
• Timely accounting of Foreign & Local purchases invoices and Expenses post approvals
• Tracking of Supplier Credit terms/ Discount terms/liasion with Suppliers for the smooth operational flow
• Liasion with Debit controler & followup for Payments through finance supervisors
• Maintain service level with customer base – Measure progress against SLA and consistently satisfy customer in a ‘metrics focused’ organisation
• Provide reporting to management on issues or escalations
• Carry out tasks to develop and attain team objectives.
• Active participation in the Weekly Huddle meetings and other Client Meetings.
• Ability to work under pressure and stretched deadline
• Maintain the official and Confidential records
  
  

Security Roles & Responsibilities

• Updates himself/herself regularly with Company policies on Information Security Management System.
• Ensure adherence to legal & regulatory requirements as applicable to the nature of work.
• Cooperate with Compliance and Security officers with Security Investigations.
• Access rights compliance
  
  

Any Other Remarks

• Positve & Excellent Attitude
• Sense of responsibility initiative and high quality work standards
• Strong team working and handling skills
• Customer First Mindset
• Resourcefulness/Problem Solving/Self-Starter
• Open to Shifts especially US
• People friendly
• Hard Working/Willingness to stretch
• Open to travel
• Valid Passport