Responsibilities OTC: . Cash Application and allocation . Understanding on Credit Management . Credit Insurance and follow-up . Forecasting of cash flows . Resolve IT/ Process related issues for customer invoicing process . Order approvals . Other Monthly Reporting . Good written and verbal communication . Hands on working knowledge of SAP P2P: . Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment . Exposure to SAP ERP environment is mandatory SAP in a multi country environment with Shared service exposure . Preferred background being manufacturing / service industry / Equipment provider . Required good knowledge on MS Excel. Knowledge on MS Access and Macros will be added advantage . Good communication (Verbal & Written) and Analytical skills . Interpersonal skills and Positive attitude . Commitment to quality work R2R: . Journal entry processing . Balance sheet reconciliation . Intercompany accounting . GRIR accounting and reconciliation . Payroll accounting . Month end tasks end reporting . Fixed asset accounting . Inventory accounting (limited requirement) . Standard costing (limited requirement) . Good written and verbal communication . Hands on working knowledge of SAP Technical and Professional Requirements: . Job Location: Chennai . Qualification: BCom/MCom/BBA/MBA . Shifts: 24.7 . Relevant Experience : JL3A - 2 + Years (SAP is mandatory) Preferred Skills: Finance & Accounts- Finance & Accounts
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