Position Details: Finance Analyst

Description:

Weare looking for Finance Analyst who will be working on day-to-day finance support to our USI BSO NSE Nordics team.

The key job responsibilities include the following:
Receivables & Payables : -

• Following up on all outstanding invoices and preparing a detailed statement on monthly basis for all the interfirm countries which will be reviewed by Nordics Debitor Team.

• Preparing monthly reconciliations for all major countries and updating the Debitor team regarding the difference in balance if any.

• Clearing the credit notes and updating the unallocated amounts to the counterpart.

• Running weekly reports to identify the invoices which are not sent to interfirm payables and submitting the missing copies.

• GL clearing for the invoices which are on error.

• Providing the status of all outstanding payables to interfirm countries and collecting the missing information which is required to process the invoices.

• Preparing monthly reconciliations for all Nordic countries and updating them regarding the disputes.

• Approving the expenses which are submitted by Nordic employees by validating the receipts.

• First level of approval on expenses.

• Various back-office activities related to AP/AR.

Qualifications

Required:

• Commerce graduate
• Good communication skills (written and verbal), problem solving and decision-making skills
• At least 2 years of experience in Accounts Receivables with quick learning skills and Proficiency with MS Office applications

Preferred:

• Experience in Finance is must

Required:

• Good communication skills, both written and oral.

• Highly motivated learner and a team player.

• Analytical mind with multitasking ability.

• To be able to work stress-free under quick turnaround situations.

• Ability to quickly adapt to changes in tools, procedural updates and dynamic work process.

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