Job Description
• Understand EBS procedures and coordinate with IT in case of failure.
• Develop knowledge repositories & necessary process documentations
• Daily follow up on open transactions for open item managed accounts
• Trouble shoot for errored cases as required work with AP, AR, IHB, Local finance & IT team for resolution.
• Schedule calls and escalate on open issues to appropriate authority
• Perform overdraft, I/C & IHB Loan, Bank & Shadow/Interim reconciliations in blackline
• Record manual journal entries, perform daily clearing, bank charges & interest postings.
• Perform process deliverables with high quality and provide timely responses
• Functional mail box management & provide timely dashboards to management for review.
• Mandatory: Skill Sets/Experience:
• M.com / MBA / ICWA inter/ /CA inter with minimum 2 years full time experience of Record to Report (or) Order to Cash (or) Procure to pay accounting process knowledge.
• SAP (FI) end user accounting knowledge.
• Should have working experience on Ms. Excel & Power point
• Excellent Verbal & Written Communication Skills
• Strong problem solving and analytical skills
• Accounting flow & trouble shoot experience in R2R (or) O2C (or) P2P
• Well versed with conference calls & timely e-mail action up.
MM is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class.
For US Applicants: See the “Equal Employment Opportunity is the Law” poster at:
http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pd
• Develop knowledge repositories & necessary process documentations
• Daily follow up on open transactions for open item managed accounts
• Trouble shoot for errored cases as required work with AP, AR, IHB, Local finance & IT team for resolution.
• Schedule calls and escalate on open issues to appropriate authority
• Perform overdraft, I/C & IHB Loan, Bank & Shadow/Interim reconciliations in blackline
• Record manual journal entries, perform daily clearing, bank charges & interest postings.
• Perform process deliverables with high quality and provide timely responses
• Functional mail box management & provide timely dashboards to management for review.
• Mandatory: Skill Sets/Experience:
• M.com / MBA / ICWA inter/ /CA inter with minimum 2 years full time experience of Record to Report (or) Order to Cash (or) Procure to pay accounting process knowledge.
• SAP (FI) end user accounting knowledge.
• Should have working experience on Ms. Excel & Power point
• Excellent Verbal & Written Communication Skills
• Strong problem solving and analytical skills
• Accounting flow & trouble shoot experience in R2R (or) O2C (or) P2P
• Well versed with conference calls & timely e-mail action up.
MM is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class.
For US Applicants: See the “Equal Employment Opportunity is the Law” poster at:
http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pd
💡 Quick Summary
Seeking a career-building opportunity? The Specialist | Banking Treasury SAVE position is now open for candidates interested in the Teacher Jobs sector. This role in Hyderabad 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 Teacher Jobs is a plus.
