Minimum of 3 years finance/ accounting experience; Familiarity with Basic Accounting; Financial Accounting, accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, reconciliations, good command on SAP; Analytical and Problem-Solving skills; End to End knowledge of P2P process; verbal and written communication skills.
Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables
Outbound / Inbound error clearing, Month end Accruals postings/ Pre close Reconciliations to identify and clear AR/AP imbalances
Should be able to perform reconciliations as per the Companies reconciliation policy, Reconciliation of Inter Co RNB Accounts, proper documentation and reporting
Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards
Minimum of 3 years finance/ accounting experience, Sound knowledge of SAP
B.Com/ MBA (Finance/Accounting); 3 years of accounting experience