CA inter qualified required at HP as Financial Associate
Financial Associate-1296873
Description
Financial and Management Accounting / Bank Reconciliation / Account Reconciliation / Payroll / Costing / Fixed Assets / Reporting / Inter Company / Taxation / Production Monitoring
Key Responsibilities [ Individual Contributor]
• Perform all activities with accuracy
• Work closely with Customers and ensure timely Month End Close as agreed
• Ensure Internal / External queries are addressed effectively on time
• Responsible for effective Knowledge Transfer of Activities from Customers
• Implement Process Improvements in consultation with OPEX Team and Customers
• Perform and maintain all Master Data Maintenance (Costing GL, FA, etc)
• Interact and comply with all Internal / External Audit requirements
• Perform Account Reconciliations as per procedure
• Ensure timely submission of Internal/External Reports
• Interact and Coordinate with support functions teams
• Adherence to Control and Compliance
· Performs clerical accounting duties within a defined scope under moderate supervision (e.g., invoice fees, purchase order numbers).
· Reconciles and posts transactions to the general ledger.
· Supports basic customer inquiries, typically without escalation.
· Provides basic support to an assignment (e.g., implementing a new system)
· Interacts with internal customers on a global basis.· Performs clerical accounting duties within a defined scope under moderate supervision (e.g., invoice fees, purchase order numbers).
Key Responsibilities [ Individual Contributor]
• Perform all activities with accuracy
• Work closely with Customers and ensure timely Month End Close as agreed
• Ensure Internal / External queries are addressed effectively on time
• Responsible for effective Knowledge Transfer of Activities from Customers
• Implement Process Improvements in consultation with OPEX Team and Customers
• Perform and maintain all Master Data Maintenance (Costing GL, FA, etc)
• Interact and comply with all Internal / External Audit requirements
• Perform Account Reconciliations as per procedure
• Ensure timely submission of Internal/External Reports
• Interact and Coordinate with support functions teams
• Adherence to Control and Compliance
· Performs clerical accounting duties within a defined scope under moderate supervision (e.g., invoice fees, purchase order numbers).
· Reconciles and posts transactions to the general ledger.
· Supports basic customer inquiries, typically without escalation.
· Provides basic support to an assignment (e.g., implementing a new system)
· Interacts with internal customers on a global basis.· Performs clerical accounting duties within a defined scope under moderate supervision (e.g., invoice fees, purchase order numbers).
· Reconciles and posts transactions to the general ledger.
· Supports basic customer inquiries, typically without escalation.
· Provides basic support to an assignment (e.g., implementing a new system)
· Interacts with internal customers on a global basis.
Qualifications
Qualifications -
• Commerce Graduate
• (B.Com/M.Com/B.C.S./B.B.A./B.B.M. (Fin)/M.B.A. (Fin)/ M.F.M. /C.A. Inter/C.W.A. Inter)
