Key Requirements :
– Account Payable
– Accounts Receivables
– Reconciliation
– Master data Transaction
– Invoice Reconciliation
– Team Management
– Client Handling
– Financial Statement Analysis
Responsibilities :
> Assist in the planning of strategies and formulating rules and procedures for the management of company operations
>financial projection and variances analysis
> Manage full set of provide monthly financial reporting
>Review and finalization of invoices before it goes to clients.
>Identification of created engagement details and updating the information.
>Work management among the team members and resolving work related issues of team members.
>Create process automation or help other team members in research and analysis related to process.

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