Specialist
4 years ago Financial Services Hyderabad 707 views Reference: 4279Job Details
214000W-01
Job Description
Inter Company Accounting – Invoice processing, Error Clearing; Month end Accruals postings; RNB (GR/IR), Reconciliations; Reporting activities and Project support
TASKS & RESPONSIBILITIES
Invoice Postings, WH Tax entries knowledge, posting of accounting entries related to Inter Company Payables
Outbound / Inbound error clearing, Month end Accruals postings/ Pre-close Reconciliations to identify and clear AR/AP imbalances
Should be able to perform reconciliations as per the Companies reconciliation policy, Reconciliation of Inter Co RNB Accounts, proper documentation and reporting
Intercompany Project Support
Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards
Minimum of 3 years finance/ accounting experience, Sound knowledge of SAP
Job Qualification
Required Qualifications
BCom – Min 4 yrs.; MBA (Finance/Accounting)\M.Com- 3 years of accounting experience ;
Experience / Skill Sets:
Minimum of 3 years finance/ accounting experience; Familiarity with Basic Accounting; Financial Accounting, Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, reconciliations, Good command on SAP; Analytical and Problem Solving skills ; End to End knowledge of P2P process; verbal and written communication skills.
KEY CORE COMPETENCIES:
Financial Accounting, Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, RNB reconciliations. MS Office; Relevant Technical knowledge; Time management; Team player; self-motivated