Senior Officer Accounts
Your job:
- Perform AP, AR, and GL activities as per defined procedures and SOW
- Month-end Journal entries like, Warranties, Accruals, reclass of GR/IR, GIT, Provisions, VAT postings & clearings, pre-payments postings
- Preparation of asset management accounting activities like capitalisation clearing, Depreciation run, FI logs Etc
- Preparation of SL & GL reconciliation and ensure timely and effective resolution of customer queries
- Ensure strong internal controls, accurate accounting, and complete documentation
- Build effective relationships with local country experts, ensure timely and effective resolution of customer queries and vendor queries, including credit management, collections, and dispute management, ensuring timely and effective resolution
- Promote a learning culture by training and supporting team members
- Desirable in German, Spanish, or French is an added advantage
- Flexibility to work across shifts, including night shifts & hybrid model
Your qualification:
- Bachelor’s degree in commerce or CMA, with 0-6 years of relevant experience in multinational organizations
- Strong expertise in SAP FICO (S/4HANA preferred)
- Proficient in finance processes, across AP, AR, GL and experience in Internal Sox control of Finance process
- Prior experience in transition or migration projects is an added advantage
- Excellent proficiency in MS Office, particularly Excel and PowerPoint
- Excellent verbal & written communication skills, analytical, and problem-solving abilities
Your global benefits at a glance: