PROCESS DELIVERY SPECIALIST-RECORD To REPORT

Key Responsibilities:

General Ledger & Accounting Management:

• Coordinate accounting activities across General Ledger, including fixed assets, inter-company transactions, inventory, cash & bank, indirect taxes, and accruals.
• Prepare balance sheets, profit & loss accounts, and manage month-end closures.
• Post journal entries and record transactions in ERP systems.

Financial Analysis & Risk Management:

• Identify risks or opportunities affecting revenue, cost, and profitability.
• Propose appropriate actions to optimize financial performance.

Compliance & Audit Coordination:

• Ensure adherence to client Service Level Agreements (SLAs).
• Coordinate audits, meet customer expectations, and provide updates for management reviews.

Continuous Improvement & Collaboration:

• Contribute to change management initiatives and process improvements.
• Collaborate effectively with internal teams, demonstrating strong interpersonal skills and teamwork.