Job Description

Description:

• Coordination with different team members in smooth functioning of the work
• Bridge between sales, marketing and supply chain
• Good command over Excel, Outlook and Power Point
• MS Office function
• Preparing different analytical sheets
• Converting raw data in to dashboards
• Responsible for maintaining records
• Providing the documents
• Advanced Excel – Strong in look ups
• Under general supervision, processing specific financial/accounting transactions and for performing specific financial reporting according to well defined standard procedures.
• Interact with many functions and various levels of personnel within the division regarding cost center allocations and payment status.
• Perform month-end close activities.
• Assist A/P Specialists with reviews and audit of prepared voucher packages.
• Reconcile report discrepancies and problems.
• Computer skills (Microsoft Word & Excel)