GENERAL SUMMARY: Provides support to APAC GBS team to ensure services are integrated to meet businesses expectation.
Meanwhile, handle day to day transactions with business finance team for issue resolution. In addition, he/she needs to support GBS Manager to ensure overall quality and process stabilization.
All in all, This role is responsible for handling finance accounting activities across multiple regions. ESSENTIAL DUTIES AND RESPONSIBILITIES: End to end understanding of payment process Hand holding of posting of invoices and eye on detail to identify strong review of invoices Validation of payment proposal with the invoices in terms of bank details, names, and all other critical fields Duplicate checks to ensure accuracy of payment through systems available and check points
Tax codes for countries to ensure right allocation and tax used as per the checklist Understanding of review check points and any gaps to ensure strong review mechanism Understanding of payment modes and timelines Knowledge of importance of cost center and GL Codes used to ensure right accounting REQUIREMENTS FOR THIS POSITION: University Degree/Post graduation in accountancy or equivalent 4 years experience in similar roles or shared service environment.
Experience in end to end PTP process. Extremely strong fundamentals in Accounting Prior experience of handling Statutory Audits. Expert in MS- Office all major tools in Excel, Word PowerPoint. 3 years of experience on ERP tool SAP.
Experience for project participation will be a plus Good communication skills both written verbal Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment Good self- starter and can work under pressure Analytical, detailed oriented, accurate with a sense of urgency to complete projects meet deadlines Good team player and willing to take additional responsibilities.
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