You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description:
Work Responsibilities
- Preparation and/or review of Export Invoices
- Accounting of entries in the books of accounts by compiling and analysing account information
- Prepare and/or review reconciliations and identify open items and track closure
- Analysis of financial information
- Prepare and/or review various financial reports on timely basis
- Timely updates to Management and Cross Functional teams on revenue matters
- Ensuring trackers and software are updated upon raising the invoices and receipt of payments
- Update internal systems with financial data
- Participate in financial audits, prepare and/or audit documents and promptly responded to the audit queries.
- Ensure proper documentation for internal and external auditors’ review.
- Ensuring the books of accounts are updated and reconciled
- Using accounting software to create various reports and spreadsheets
- Liaising with Bank for export matters and carrying out all correspondence with the bank
- Ensuring Bank realization certificates are in place
- Execute internal controls and checks as part of the process
- Other regular work related to accounts and finance
- Mentoring/ training/ guiding juniors
- Responsible for the management of team through performance development and crafting environment of continuous improvement.
Monthly and Year-end closing
- Assistance in monthly and year-end financial closing and sign-off
- Monthly Account reconciliation and monthly proofing of related balance sheet accounts
Adhoc Tasks
- Should be able to manage adhoc requests in timely manner
Experience
- Sound knowledge of financial and accounting procedures
- Practical experience of working in Finance function (Corporate Finance)
- Excellent analytical and numerical skills
- CA Intermediate or IPCC degree (not pursuing CA Final), MBA/M Com/ in Finance with 10-12 years of working experience in Corporate Finance function
Skills
- Team leader, excellent collaboration skills
- Ability to work in pressure situations, deadline oriented
- Versatile, high-energy executive
- Good communication skills
- Proficient in MS Excel is must, working experience in SAP
Job Category:
Finance
Posting End Date:
30/03/2025
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