Associate Specialist, General Ledger

国家 Country
India
城市 City
Hyderabad
招聘人数 # Positions
1

Job Overview 综述:

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.

Responsibilities 职责:

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

Qualifications 要求:

  • B.Com/ MBA (Finance/Accounting); 3 years of accounting experience

Apply 申请:

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