Job Description

Description

Functional Area: Finance Job Family: Accounting & Finance Services


Job: Finance Specialist - AP / AR / GA / TT


Typical Reporting Line: Senior Finance Specialist


Mission Statement: Process accounting transactions for AP/ AR / TT / GA in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.


Main Accountabilities:

SL. No

Task

Details

1

Transaction processing


Processes AP/AR/TT/GA transactions, ensuring accurate tracking and processing.

2

Monthly closing


Performs necessary activities within the CSS Finance area to ensure accurate and timely reporting.

3

Analysis


Executes analysis and reports as assigned and takes appropriate action as necessary.

4

Internal controls


Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.

5

Communication


Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.

Career Level

Definition

Competencies

E/S-F

An individual contributor who performs activities in support of a process or internal team. Responsibilities generally focus on organizing and coordinating on a task, project or program basis. May work under direct supervision or independently, generally delivering on pre-defined tasks.


Safety & Integrity - Individual Contributor Customer Focus & Quality, Innovation & Speed, Ownership & Performance, Collaboration & Trust.

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