Job description
You'll make a difference by:
- Responsible for ICC & ICB monthly billing activities and analyze P&L accounts.
- Should prepare billing reconciliations and balance sheet reconciliation.
- You will be responsible for planning tool and Esprit uploads (FC and Budget).
- Should be aware of Journal entries Validation, recode, Accruals, provisions, Bonus etc.,
- Monitoring vendor invoices and provide approvals to release the payment.
- You will generate and distribute Balance sheet and P&L reports in accurate and timely manner.
- Interface with finance controllers and the business units to ensure billings are processed as per FC and any discrepancies should be analyzed and provided with detailed information.
- You will be responsible for developing Highly advanced MIS Solutions and Providing support with Analysis of cost center, monitoring payables/receivable.
Your success is grounded in:
- Academic background in business management, business administration, finance, or accounting.
- At least 2 years of relevant experience.
- Strong core accounting knowledge.
- You are flexible working for night shift or early morning shift
- You are proficient in MS Office (Advanced MS Excel)
- You possess excellent communication skills
- You will be a Proactive Thinker & a Problem solver.
- You will have ability of Managing Complexity
- You will possess professional & service attitude
