- Senior
- Bureau à Mumbai
- Support resolving external and internal audit findings.
- Maintain the interface to the Business Unit Controlling network and Business contacts.
- Maintain accurate financial records or account books, for example a creditors and debtors ledger, and sales, purchase, and cash journals.
- Make standard calculations to accurately compile and report statistics.
- Classify, code and record financial transactions and post entries to the general ledger.
- Check balance statements and other information provided by financial institutions.
- Check balance statements and other information provided by financial institutions.
- Verify and process accounts payable and receivable and other financial transactions such as bank deposits.
- Perform quality checks and secure accounting process delivery as defined in framework agreements and/or Service Level Agreements.
- Provide input to the key contact regarding needed changes, inefficiencies or other possible issues.
- Follow accounting standards and other Essity policies such as MICR and legal regulations.
- Answer incoming questions and assist employees, managers and other Finance colleagues to ensure that the information provided is accurate and complete.
- Escalate possible challenges/ questions to the next level and secured hand-over.
- Contribute to finding and implementing effective solutions in a matrix organization
- B. Com Graduate
- 10years of related experience.
- Seasoned in accounts receivable
- Requires ability to take initiative to solve problems.