
Financial Operations Specialist
1 day ago
Job Overview
Key ResponsibilitiesThe Junior Accountant will work closely with the financial operations team to ensure accurate and timely processing of financial transactions. This includes frequent communication with stakeholders, collaboration with cross-functional teams, and monitoring intercompany loan and in-house bank transactions and operations flow.
Accounting Functions- Understand EBS procedures and coordinate with IT in case of failure.
- Develop knowledge repositories and necessary process documentations.
- Daily follow-up on open transactions for managed accounts.
- Troubleshoot errored cases as required; work with accounts payable, accounts receivable, in-house bank, local finance, and IT team for resolution.
- Schedule calls and escalate open issues to appropriate authority.
- Perform overdraft, intercompany, and in-house bank loan, bank, and shadow/interim reconciliations in Blackline.
- Record manual journal entries, perform daily clearing, bank charges, and interest postings.
- Perform process deliverables with high quality and provide timely responses.
- Functional mailbox management and provide timely dashboards to management for review.
- M.Com / MBA / ICWA intermediate / CA intermediate with 3 years full-time experience in Record to Report (or) Order to Cash (or) Procure to Pay accounting process knowledge.
- CMA (or) CA with 1 (or) 2 years of full-time accounting experience.
- SAP FI end-user accounting knowledge.
- Working experience on Ms. Excel & PowerPoint.
- Excellent verbal & written communication skills.
- Strong problem-solving and analytical skills.
- Accounting flow & troubleshooting experience in R2R (or) O2C (or) P2P.
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