Specialist, R2R Service Delivery DMART

• Preparation and posting of journals in SAP for the assigned entities in accordance with local GAAP IFRS and Group Reporting policies and in-line with the established Service Level Agreements (SLAs).
• Ensure that month-end closing tasks are completed in a timely manner and Groups month-end closing timelines are met consistently.
• Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties on a monthly basis.
• Coordinating with finance and business operation teams on financial data and reports and recording transactions ensuring completeness & timeliness of entries booking.
• Ensure accuracy completeness timeliness and data integrity of all financial data.
• Work with Regional/ Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement and Consumer Reconciliation reviews. 
• Maintain and update asset/ liabilities reporting trackers such as receivables/ payable aging report accruals and prepayment listing Fixed Assets listing as required. 
• Perform account reconciliations including bank reconciliations balance sheet accounts etc. and resolve the reconciling items in a timely manner.
• Respond to in-market queries and post accounting adjustments as required.
• Provide support during Group audit reviews local Statutory audit and internal audits.
• Continually standardize automate streamline and proactively improve current reporting finance operational and accounting processes to improve efficiency in financial reporting.
• To be involved in implementation of any system improvement projects.
• Perform all other related tasks that may be assigned from time to time by the SDL

Qualifications :

• Bachelors degree preferred in Accounting Finance or other Business /CPA/ACCA or equivalent professional qualification in accounting will be a plus.
• Demonstrable knowledge of IFRS financial reporting and internal controls.
• Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP system will be a plus.
• 3 years of experience in maintaining full set of accounts and monthly General Ledger closing.
• Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred).
• Solid understanding of IFRS and general accounting principles.
• Excellent time management and organizational skills.
• Strong communication skills with the ability to bridge language barriers you must be able to work collaboratively with diverse groups of people.
• Comfortable working in a fast-paced environment with tight deadlines.

Remote Work :

No

Employment Type :

Full-time