What this job involves:
The finance executive will be responsible for managing the client finance activities for PAN India local accounts. Includes month end closing, communications, accruals, reconciliations etc. He / she is also responsible for program managing and administrating any system changes and access management.
MAJOR RESPONSIBILITIES
- Ensure all the month end related activities are completed in time and companies are rolled over without any issues
- Ensure timely communications to the account team related to month end and other process
- Oversee the NDC collection status, reconciliations
- First level reviewer for the CAAPS and JDE KPIs including open PO, GRNV, UMLV etc
- First point of escalation related to any client finance process
- Approver for any system access requests and invoice deviations like deletion, void payment etc
- Accountable for data management of JDE BUs and PS code mapping
- Accountable for preparing KPI dashboards from the APAC health dashboard for PAN IND
- Manage the client billing team and ensure client invoicing are happening without any delays
- Support for audit queries and provide the supporting documents if any
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