The Senior Finance Specialist will be responsible to maintain financial records, reconcile intercompany accounts including the preparation and recording of journal entries into the accounting system and running reports for management, 

 

What You Will Do: 

Perform intercompany reconciliations in Blackline. Research into the intercompany outages (for the various intercompany transactions) to ascertain the corrections needed. Work closely with shared services teams (Intercompany/AR/AP/GL) from Pune and Brazil and various counterparties globally in resolving intercompany outages. Able to work independently and together as a team with the Singapore and Pune team. Ensure intercompany outages are kept to a minimum during month-end and year-end financial close. Issue AR and AP debit notes/invoices into Oracle system to make corrections. Propose / pass GL entries to resolve the intercompany outages. Ensure compliance with the internal control framework of the company. Support projects within the team to ensure completeness, quality and existence of the assets of the company. Support continuous improvement and automation initiatives within the team.

 

What You Will Need: 

ACCA/Bachelor’s Degree/Diploma in Accounting At least 5 years’ relevant working experience in accounting field. Preferably with MNCs experience. Experience in AR, AP and GL with good understanding of the Intercompany accounting. Experience in handling full set of books will also be considered. Experience in Oracle ERP system and Blackline is an added advantage. Proficiency in Microsoft Excel with knowledge in excel functions and formulas. Able to troubleshoot reconciliation items and resolve it effectively with the Pune Outsource team and overseas parties within ABS. Required to work overtime during month-end and year end closing. Good written, verbal communication skills in English and strong interpersonal skills. Able to collaborate and work well together with minimum supervision. Attention to details with good working attitude and ethics, and strong sense of responsibility.