In Accountant.fin

Year    Pune, Maharashtra, India

Job Description

Working knowledge of Invoice processing, Hold resolutions, Cash Requirement Review, Vendor reconciliations and Intercompany reconciliations.

Hands on experience of GRNI & GIT reconciliation, Accruals, Trade Payable accounts.

Hands on experience in Transitions and Implementation. Assisting in strategic direction and overseeing the global PTP process

Should be able to deliver metrics and reporting as per agreed SLAs.

Adhering and ensuring smooth month end close

Managing Key Metrics and reporting at regular frequency as required

Ensure adherence to Audit / SOX guidelines and compliance.

Focus on continuous improvement, standardization and process Automation

Qualifications

  • Basic qualification M. Com / MBA Finance
  • Working knowledge of Vendor reconciliations/ Intercompany reconciliations/ Cash requirement review / GIT-GRNI reconciliations is essential.
  • Customer focus essential
  • Strong Team management capabilities.
  • Training and process improvement experience essential.
  • Ability to work on automation projects to deliver productivity savings
  • Oracle R12 / SAP knowledge is beneficial
  • Advanced Excel skills
  • Candidates must be able to demonstrate an ability to manage and work within a team environment, in a customer focused role and be able to cope with working to strict deadlines.
Good interpersonal Skills, open to working in shifts and support business including stretched as required

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Job Detail

  • Job Id
    JD2934027
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year