Specialist

Responsibilities:-

·        Support all customer and business queries.

·        Good understanding of the key policies impacting the process

·        Should have sound process Knowledge

·        Active participation and support in team & process related projects/initiatives.

·        Uploading Bank reconciliation in ARM & keeping a track of all open items and ensuring their timely clearance.

·        Mentoring and coaching of new team members at analyst level

·        Support in seamless audit & comply process activities as per SOX compliance.

·        Ensuring timely and accurate payment to suppliers through usage of accounting systems and banking platform.

·        Driving set up of payment systems including layouts and testing & interaction with other functions and hotels/corporate and banking partners for related activities in a timely manner.

·        Ensuring timely and accurate maintenance of supplier’s data in Psoft.

·        Ensuring periodic updation and cleanliness of supplier’s database to meet process expectations.

·        Assistance in formulation of SOPs and ensuring compliance to SOP’s and applicable policies related to creation and maintenance of suppliers and payments.

Qualification:- 

·        Bachelor’s (B.Com) degree or Masters degree in Finance or accounting with 3+ years of work-related experience in accounting including experience in Journal entries.

·        Good knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposure