Should have experience in Accounts payable activities
Good knowledge of Procure to pay cycle
Handling of Imports payment, accounting and compliance
Analyzing Balance sheet movement and GL scrutiny and reconciliation
Preparing import related reports, MIS and analyzing them
Sound Knowledge of transfer pricing and compliances
Experience in continuous improvement projects like re-engineering, lean/six sigma, best practices framework, benchmarking, analytics which assure progressive service levels and lower costs
Knowledge of Tableau, Power BI or any other analytical tools
Skillset -
Strong interpersonal, good team player, excellent written and verbal communication skills required
Ability to multi-task and meet deadlines.
Strong sense of ownership and must be a fast learner
Keen on bringing improvements and developments
Willing to learn, take initiatives and lead assignments
Preferable -
Experience in ERP like Oracle
Worked in manufacturing organization
Based in or near Thane
Movable
Qualification - Inter CA/CMA, Fulltime MBA in finance