Sr Team Member - Finance (Finance CoE (Centre of Expertise)) - B2201_1

Broad outline of the Role

• Operational role that works under direct supervision, responsible for day-to-day finance operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes.

Purpose - Broad objective of the role

Size and Scope of Role - No. of direct reports

Size and Scope of Role - Total team size

Minimum qualification & experience

• Graduate with 0-4 years’ experience.

Other knowledge/skills

• Understanding of financial process and systems

Key Responsibilities

• Accounting entries pertaining to Payment, Credit Utilisation, Inadmissible Credits, Reversal, etc.
• Preparing various data as required for audit requirements.
• Assist team leader on various projects such as maintenance of financial process documentation, ad hoc data retrieval and reconciliation.
• Analyse data, Generate ad hoc, weekly, and monthly reporting.
• Assigning workflow, assigning tasks, and meeting deadlines.
• Preparation of schedules related to GL – for Monthly/quarterly/half /annual closure of books.
• Co-ordinating for the audits - Internal, Statutory and Sox.
• Monthly closure and general ledger reconciliation responsibilities
• Regularly participates in projects or activities as a contributing team member.
• Replying to Notices, keeping track of Notices
• Replying to queries raised by internal teams, Customers and Suppliers

Technical Competencies

Knowledge / Skills