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...