The Role:
The Finance Manager will be responsible for the end-to-end Finance and Accounting. mainly into Supplier Bills processing and payment, along with Employee expense settlements.
Key Responsibilities:
- Experience in Finance and Accounting. Shared Services/ GIC experience preferred.
- Independently work on Supplier Bills processing and payment, along with Employee expense settlements.
- Raise customer invoices and apply receipts
- Preparation and posting of entries like prepayments, accruals, reclass, payroll, etc.
- Prepare Balance Sheet Account Reconciliations. Intercompany Accounting. Perform other month close activities as per Close Calendar
- Transition activities from 3rd party vendors
Skills Required:
- Proficient in USGAAP/ IFRS/ Ind AS and ability to interpret, assimilate and apply the concepts to underlying transactions
- Fluent in English - Both spoken and written.
- Working knowledge of MS Office, Outlook
- Working knowledge of ERP System - Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].
- Willingness to work in shifts.
- Stakeholder management
Qualification & Experience:
- 14 to18 years
- Graduate in Commerce, with a full-time master's degree in finance & Accounts/ ICWA/CA
- This is an Individual contributor role
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