Collection, Standardization and validation of corporate annual, semi-annual or quarterly financial data from companies; published reports.
Prepares balance sheet reconciliations and correcting journal entries to address reconciling items. Prepares financial reports for internal, government, or…
Prepare reversing journal entries for the purpose of month end accrual. You will be given moderate level instructions on daily work tasks and detailed…
Provides mentoring and guidance to entry level analysts. Helping to coordinate various financial processes such as financial forecasts, physical inventories,…
May be entry level position with opportunity to develop professionally. Under direct supervision responsible for handling and processing transactions for the…
Collection, Standardization and validation of corporate annual, semi-annual or quarterly financial data from companies; published reports.
Produces quality testing which accurately captures quality shortcomings of files (i.e. no major variance from second level & country checks).
Able to identify sudden changes at a transactional level. To provide support for UAT / UVT during any workflow changes and Field level validations.
The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting.
Develop financial models to key stake holders. Assist in monthly financial close including: Assist in the preparation of monthly financial review decks.
You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments. Years of Experience: 5-8 years.
Posting of Journal entries and recording the transaction in the ERP. As Professional (Lead) - Record to Report (R2R), You are responsible for general accounting…
Fast and accurate data entry skills are essential. Communicates order discrepancies/errors to sales and financial management.
Ensuring payment and expense entries are posted in accounting software on a timely basis. As Professional (Lead) – Procure to Pay (P2P), you are responsible for…
Ensuring payment and expense entries are posted in accounting software on a timely basis. As Senior Practitioner – Procure to Pay (P2P), you are responsible for…
Minimum of 3-5 years of business unit financial support / FP&A experience. The Corp. Marketing Opex Financial Analyst will be responsible to provide financial…
Ensuring payment and expense entries are posted in accounting software on a timely basis. As Subject Matter Expert (SME) – Procure to Pay (P2P), you are…
Responsible for the entry, tracking and management of all incoming support calls in Oracle Support Ticketing tool. Obtain and maintain current certification in:
Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto…
Collection, Standardization and validation of corporate annual, semi-annual or quarterly financial data from companies; published reports.
Review and triage of alerts and reports around regulatory / non-regulatory reviews of our clients based on the specific topic areas including (but not limited…
Analysis of receivable accounts, investigation of entries, and pulling audit prep work. As Subject Matter Expert (SME) – Order to Cash (O2C), you are…
Assist in training of new analyst and end users. Provide first level functional support for system and process issues. BA/BS degree in Accounting or equivalent.
High-level financial reporting and analysis. Effective coordination of financial processes, resulting in accurate financial planning and analysis.
Prepares balance sheet reconciliations and correcting journal entries to address reconciling items. Prepares financial reports for internal, government, or…