Job Description
Job Description
The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for, completing complex customer billings, completing month-end financial close duties, and acting as a Billing and AP subject matter expert on various department initiatives and local reporting functions.
Responsibilities:
Department support and collaboration:
• Act as local subject matter expert for Accounts Payable, Billing, and Collections/Accounts Receivable
• Provide support for local GST reporting
• Complete complex customer billings monthly for India and APAC region
• Collaborate with Finance members such as AP Manager, Revenue Manager, GL Accountants, and FP&A Analysts on process changes, projects, and month-end close process.
• Handle and maintain information that is sensitive and confidential.
• Interface with multiple levels of management/Support Financial Processes.
• Provide analysis and commentary on financial results.
• Complete Journal Entries, GL Account reconciliations, and Accruals.
• Perform account reconciliations as needed.
• Support accounting group with month-end and year-end closing processes as needed.
Analytics and Process Improvements:
• Participate in Shared Services analysis project work.
• Problem-solve and recommend solutions, best practices, and process improvements in both the Revenue and AP cycle.
• Leverage strong analytical skills to audit processes, assess trends, create reports, and tell the story with data.
• Other duties as assigned.
Qualifications
Education:
• Bachelor's degree (or equivalent) in Accounting, Finance, or Business Administration required.
Experience:
• Minimum of two years of experience in Finance or Accounting is required.
• Previous experience in an analyst-type role is preferred.
• Continuous Improvement training preferred
Functional/Technical Knowledge, Skills, and Abilities Required:
• Proficient with Microsoft Excel, Word, and PowerPoint.
• Experience with NetSuite and/or TripActions is preferred.
• Have experience in performing multiple projects, carrying out multiple priorities, and working with varying team members.
• Ability to handle and maintain information that is sensitive and confidential.
• Detail-orientated with good organization skills as well as strong interpersonal and communication skills.
• Ability to communicate with employees and vendors from varying cultures and geographies.
• Provide strong analytical, verbal, and written communication skills to effectively present to peers and management.
• Demonstrate the ability to work in a fast-paced environment, meet time-sensitive deadlines, and work well through ambiguity and complexity.
• Be able to work effectively in a team as well as independently.
• Advanced or Native English language proficiency
Additional Information
All your information will be kept confidential according to EEO guidelines
The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for, completing complex customer billings, completing month-end financial close duties, and acting as a Billing and AP subject matter expert on various department initiatives and local reporting functions.
Responsibilities:
Department support and collaboration:
• Act as local subject matter expert for Accounts Payable, Billing, and Collections/Accounts Receivable
• Provide support for local GST reporting
• Complete complex customer billings monthly for India and APAC region
• Collaborate with Finance members such as AP Manager, Revenue Manager, GL Accountants, and FP&A Analysts on process changes, projects, and month-end close process.
• Handle and maintain information that is sensitive and confidential.
• Interface with multiple levels of management/Support Financial Processes.
• Provide analysis and commentary on financial results.
• Complete Journal Entries, GL Account reconciliations, and Accruals.
• Perform account reconciliations as needed.
• Support accounting group with month-end and year-end closing processes as needed.
Analytics and Process Improvements:
• Participate in Shared Services analysis project work.
• Problem-solve and recommend solutions, best practices, and process improvements in both the Revenue and AP cycle.
• Leverage strong analytical skills to audit processes, assess trends, create reports, and tell the story with data.
• Other duties as assigned.
Qualifications
Education:
• Bachelor's degree (or equivalent) in Accounting, Finance, or Business Administration required.
Experience:
• Minimum of two years of experience in Finance or Accounting is required.
• Previous experience in an analyst-type role is preferred.
• Continuous Improvement training preferred
Functional/Technical Knowledge, Skills, and Abilities Required:
• Proficient with Microsoft Excel, Word, and PowerPoint.
• Experience with NetSuite and/or TripActions is preferred.
• Have experience in performing multiple projects, carrying out multiple priorities, and working with varying team members.
• Ability to handle and maintain information that is sensitive and confidential.
• Detail-orientated with good organization skills as well as strong interpersonal and communication skills.
• Ability to communicate with employees and vendors from varying cultures and geographies.
• Provide strong analytical, verbal, and written communication skills to effectively present to peers and management.
• Demonstrate the ability to work in a fast-paced environment, meet time-sensitive deadlines, and work well through ambiguity and complexity.
• Be able to work effectively in a team as well as independently.
• Advanced or Native English language proficiency
Additional Information
All your information will be kept confidential according to EEO guidelines
💡 Quick Summary
Seeking a career-building opportunity? The Finance Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
