Ensuring that request received in GVMS & via email are completed within agreed SLA (TAT) with each of the regions/countries with highest accuracy
Ensure to handle FCPA checks & GL carry forwards and other Adhoc reports
Handle Data Master process (General Ledger a/c, Cost Center, Cost Element & GLCM)
Should be able to resolve all queries received in generic mailbox and reply to same within 1 WD TAT
Manage the Peak/Off Peak volumes within the regions and ensure extended support to complete the additional volumes received
To get trained on all regions of Vendor & Customer masters and ensure constant learning on processes of new regions is a focus area
Should be able to plan & prioritize the work allocated on daily basis and let SME/Lead know when unable to achieve the target
WHO YOU ARE:
B. Com/ MBA finance or any other suitable accounting degree
Minimum 0- 2 years' experience in AR / AP or any other Finance function with hands on SAP knowledge
Excellent knowledge of accounting principles, good communication skills, analytical skills, Self-driven and result oriented
Independent individual who is able to plan work efficiently to meet tight timelines
Are you looking for a new challenge where you can show your passion for innovation? Are you interested in working as part of a global team to improve people’s lives? Then send us your online application including cover letter, CV and references.
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