Posted: 1 year ago
Posted: 1 year ago
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Job Description
- 1. Review associate output – JVs, Provisions, reports, docs etc.
- 2. Make amendments to closing calendar (as per Business Partner)
- 3. Review any errors and forward to right team to resolve
- 4. Post entries related to provisions, debit notes,
- 5. Manage workload and SLAs
- 6. Acts as a first point of escalation
- 7. Report / Analyze key metrics
- 8. Align individual and team performance with SSC’s performance objectives
- 9. Intercompany/Bank Reconciliations
- 10. Handling statutory auditors, and internal stakeholders
Skills
Project ManagementOperations ManagementTeam ManagementGlCustomer ServiceSmeReconciliationClosingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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