Are you based in the United States? Select your country to see jobs specific to your location.Responsibilities:Liaison with Shared Services: Coordinate with the shared services team handling Accounts Payable and Accounts Receivable to ensure timely and accurate processing of financial transactions. Provide necessary support and resolve any discrepancies or issues that arise.Overdue Management: Monitor customer accounts and follow up on overdue payments. Work closely with customers to resolve outstanding balances and ensure timely collection of receivables.Third-Party Coordination: Act as the primary point of contact with third-party vendors, auditors, and regulatory bodies. Ensure compliance with financial regulations and manage any official financial matters in coordination with external partners.Ledger Scrutiny: Perform detailed scrutiny of ledgers to ensure accuracy and completeness. Identify discrepancies or irregularities in financial records and work with relevant teams to rectify them.Monthly MIS Reporting: Prepare and present monthly Management Information System (MIS) reports, providing insights into financial performance, variances, and key metrics. Review the trial balance on a monthly basis to ensure there are no pending entries, and address any issues that arise. Ensure that reports are accurate, timely, and aligned with business objectives.Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Ensure that all financial reporting is accurate, timely, and in compliance with corporate and regulatory requirements.Reconciliation: Perform account reconciliations and review financial statements to ensure accuracy and completeness. Identify and resolve any discrepancies in financial data.Support Audits: Provide necessary documentation and support during internal and external audits. Work with auditors to facilitate a smooth audit process and ensure compliance with relevant accounting standards.Process Improvement: Identify opportunities to streamline and improve financial processes within the corporate function. Work with the shared services team to implement best practices and enhance efficiency.Desired Skills:AuditAccounting SupportMISLedgerDesired Work Experience:2 to 5 years Financial / Project Accounting
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