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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Furnishings / Sanitaryware / Electricals |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Accountant Consolidation Analyst - 006DXT
Accountant: records regular and closing entries for specified processes and analyzes the related accounts. Consolidation: records monthly and quarterly consolidation adjustments and provides financial analysis of the performance for a specified scope. Detailed Review of contracts w.r.t financial aspects: payment schedules, tax issues, documentation requirement for invoicing Ensure on time customer billing Ensure timely submission of invoices to customer Support Pan India transitions Support Pan India Controls & compliance function Meet & Exceed SLA S and customer expectations Drive continuous improvement with the operations Drive the compliance to data standards and enforcement of corporate policies Deliver effective, timely communication to the process owner Multiple stake holder management across entities Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence Query management for support on specific customer queries not resolved at first pass in query management
QualificationsThe successful candidate should be able to demonstrate the following selection criteria: B.com/M.com/CA 5-7 years , should have been involved with innovation/change initiatives in his previous roles At least 3-4 years in a Manufacturing setup Good hands on experience in SAP ERP implementation experience (preferably SAP) Manage cash application, review o/s balances Independently resolve vendor/business partner disputes Bank/customer reconciliation Automation of AR/AP processes Well versed with Indian Tax Good end to end knowledge of AR/AP Transition of work to FiSS Implement accounting policies, procedures and best practices Overall reporting
The successful candidate should be able to demonstrate the following selection criteria: B.com/M.com/CA 5-7 years , should have been involved with innovation/change initiatives in his previous roles At least 3-4 years in a Manufacturing setup Good hands on experience in SAP ERP implementation experience (preferably SAP) Manage cash application, review o/s balances Independently resolve vendor/business partner disputes Bank/customer reconciliation Automation of AR/AP processes Well versed with Indian Tax Good end to end knowledge of AR/AP Transition of work to FiSS Implement accounting policies, procedures and best practices Overall reporting
,Keyskills :
sap erp implementationcontinuous improvement facilitationsap erpdata standardsclosing entriescustomer supportquery managementanalytical skillsfinancial analysiserp implementationservice excellenceaccounts receivablecommunication skillsfinanci