Senior Accountant – I2P

Expected set of responsibilities

Jobs and Obligations

The receipt handling lead will work with the FSSC I2P tower head and FSSC Head and will be responsible for all receipt handling and intercompany installment connected with Money and Records (Legal, The executives and Expense representing) all substances being served by FSSC.

He/She will lay out, oversee and keep up with everyday monetary cycles (Receipt handling, designation of responsibility to staff, survey of bookkeeping inconsistencies, maturing on balances, MIS, Reviews, Specialized bookkeeping matters, Detailing and audits and so forth according to time bound expectations). The applicant will be answerable for giving information sources, counsel and backing to the group on specialized and functional issues.

How you will respond

Guarantee the solicitations, Charge notes, Credit notes and so forth are handled in accordance with P2P reported SOPs and any deviations are told, concurred, and caught in SOPs
Guarantee that any exemptions hailed by the framework are fittingly settled before extreme posting.
Confirm and follow up for Assignment of Power (DOA) consistence especially for non-PO acquirement
Guarantee Tank consistence prior to handling solicitations
Guarantee exhaustive catch of information and data during posting
Answerable for keeping up with sound inner control climate.
Feature any known obstructions or road obstructions in accomplishing any of the recorded achievement
Support the group with any specially appointed prerequisites including preparing the new partners and relocation exercises, GL Audit , Monetary record exemption report survey and so forth
Wanted Applicant Profile

Experience with ERP (ideally SAP – FICO, BPC, BI and so on) and data frameworks, including arranging, execution and observing
Experience ideally in Imparted Administration climate to Handle attitude
Capability in MS Office (Word/Succeed/PowerPoint/MS Undertakings)
Sound information on Bookkeeping standards and Guidelines, Compliances, Tank
Sound information on Administrative compliances
Working information on SAP
Incredible scientific, thinking and critical thinking abilities
What prepares you for the job

Proficient bookkeeping capability – BBA Money, BCom, Entomb CA, ACCA or same
Solid center money specialized abilities and strong comprehension of money and Bookkeeping Principles (IFRS), cycles, foundation and frameworks (SAP FICO)
Amazing Coordination and partner the board abilities
5-7 years of balanced insight in the field of Records payable and have worked in finance