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