Finance Specialist

About the role

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 customer billings, completing assigned month-end financial close duties, and providing both Billing/Accounts Receivable and Accounts Payable support as assigned.

What you'll do

• Work Schedule: Mid shift, 2-11pm IST
• Act as primary Billing and Collections/Accounts Receivable point of contact for working portfolio assigned
• Identify inconsistencies and errors in data
• Provide thoughtful analysis and commentary on financial results
• Support accounting group with month-end and year-end closing processes as needed

What you need

• 2–5 yrs of experience
• Excel
• Accounts payable
• Accounting
• PowerPoint
• Month-end close
• Reconciliation
• B.Com

Good to have

• NetSuite
• FP&A
• Accounts receivable
• Bookkeeping