The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.
Experience : 2 to 3 yrs
Skillset : knowledge of AR / AP and decent excel skills, exchange movements, and should be logical thinker.
Key responsibilities:
- Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance.
- Executes process deliverables as required by the process ensuring error free processing
- Executes changes to Master Data and its impact across multiple systems and processes following clear definitions
- Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager
- Initiates and assists in continuous process improvements
- Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved
- Provides accurate, timely information to support external, internal and client audits
Pay: ₹200,000.00 - ₹700,000.00 per year
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Application Question(s):
- Do you have experience in to AR + AP?
- Are you comfortable with goregaon as work location?
Work Location: In person
