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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
*Position Title:SpecialistDepartment: FinanceReporting to:Assistant ManagerSSGL: J Inter Company Accounting Invoice processing, Error Clearing; Month end Accruals postings; RNB (GR/IR), Reconciliations; Reporting activities and Project supportTASKS & RESPONSIBILITIESInvoice Postings, WH Tax entries knowledge, posting of accounting entries related to Inter Company PayablesOutbound / Inbound error clearing, Month end Accruals postings/ Pre-close Reconciliations to identify and clear AR/AP imbalancesShould 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, *Required QualificationsBCom 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.
Keyskills :
ms officeproject supportproblem solvingtime managementinvoice processingaccounting entriesfinancial accountingwritten communicationfinancial justificationsapp2ptaxdash