Job Description

Overview:

THE ROLE:Support the GBS finance team on AP/ AR analysis and Vendor reconciliations Month-end close BRS Accruals


HOW YOU WOULD CONTRIBUTE:Bank Reconciliations AR reporting and analytics Month end close activities Accruals and Provisions Vendor reconciliations Good understanding of GST & Direct taxation AP reporting and analytics Interaction with supplier and customer and Internal stake holders Focus on review of accuracy & Compliance Knowledge for forex transaction and remittance documents.


WHAT'S SPECIAL ABOUT THE TEAM:Team player Ability to work cross teams


SUPERVISORY RESPONSIBILITIES:Manage stake holders Guide Jr team members


SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:Strong in Excel Worked in MNCs Worked with International team Ability to work cross different teams Good Understanding of accounting 3 to 4 years of experience


EducationCA/ ICWA/ CA Inter / ICWA Inter

Qualifications:

Please review EMEA&I Description box