Associate Iii - Thiruvananthapuram, India - UST

UST

Verified Company

Thiruvananthapuram, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Role Proficiency:

Experience in audit preparation with the ability to review information in ERP; skill in preparing schedules for review is a must.

An individual contributor to a subsystem (Accounts Receivable/Accounts Payable Purchasing Payroll) working under supervision
Implement various Finance initiatives and actions per given guidelines
Resolve / address queries on a day to day basis
Responsible for one or more components of the large execution plan / project
Owns and executes accounting processes within area of expertise
Performs analysis of transactional accounting information to support decision making
Typically the first escalation point of contact for customer issues related to area of expertise
Supports the implementation of new corporatewide accounting processes and systems
Independently initiate data analysis and information with a drive to develop valueadded solutions

Measures of

Outcomes:

Accuracy and correctness
Prepare detailed standard operating procedures
Meeting timelines for completion of projects / plans
Multitasking ability based on efficiency in the given assignment
TAT and quality of Query handling

Outputs Expected:

Business Insights:

Work under supervision in areas like Accounts Receivable/Accounts Payable

Purchasing
Payroll

Resolve / address queries on a day to day basis
Acquire

exhibit
and enhance working knowledge of the business and functional aspects of the processes being implemented

Develop and maintain relationships with internal / external clients
Monitor effective reconciliation of all data and sales report
Independently complete solution implementation
Assist in training and mentoring of department team
Responsible for one or more components of the large execution plan / project

and execute the same within timelines

Financial (Finance

External Reporting & Tax):

Implement various Finance initiatives and actions per the given guidelines
Implement established policies and procedures
Coordinate and test annual tax reporting

Management accounting:

Support the development

implementation
maintenance
and communication procedures to ensure compliance with accounting policies

Perform accounting transactional entries
Supports the implementation of new procedures and technologies for corporate accounting
Examine business areas for the proper handling of specific transactions for correct accounting impact
Work with Account Managers to generate departmentspecific reports

Regulation (Audit

Ethics

Governance):

Recognize and maintain confidential information
Perform data profiling exercises; collaborate with technology

finance and non-finance teams in resolving issues related to data quality and integrity

Skill Examples:

Ability to quickly learn organization policies and processes
Ability to understand client needs and present solutions
Analytical frame of mind
Ability to complete solution implementation independently as well as manage a team
Orientation towards achievement of team and organizational goals
Good Communication Skills
Ability to work in complex cross functional environment
Ability to work on own initiative and under pressure to deliver
Excellent time management and multitasking abilities with the ability to meet multiple deadlines
Team Player
Query handling

Knowledge Examples:

Must have knowledge of the Business and functional aspects of the processes being implemented
Strong understanding of accounting processes
Strong database skills
Thorough knowledge of MS Office
Through knowledge of MS Excel
Good at partnering innovating and making things happen? aligned to company core values

Additional Comments:

Role Proficiency:

Experience in audit preparation with the ability to review information in ERP; skill in preparing schedules for review is a must.

Perform accounting duties within a defined scope under moderate supervision. Implement various Finance initiatives and actions per given guidelines.

Part of a team and an individual contributor to a subsystem

Outcomes:
An individual contributor to a subsystem (Accounts Receivable/Accounts Payable Purchasing Payroll) working under supervision Implement various Finance initiatives and actions per given guidelines Resolve / address queries on a day to day basis Responsible for one or more components of the large execution plan / project Owns and executes accounting processes within area of expertise Performs analysis of transactional accounting information to support decision making Typically the first escalation point of contact for customer issues related to area of expertise Supports the implementation of new corporate-wide accounting processes and systems Independently initiate data analysis an