IN-Specialist 2_Finance Operations _Operational Excellence

Job Description Summary Responsibilities

• Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams.
• Meeting the SLAs and assigned volume on a daily basis.
• Ensuring compliance/adherence to internal policies as per Internal Controls.
• Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes.
• Ensure successful delivery of the services and confirm the quality-of-service delivery.
• Discuss operational concerns (if any) with the team lead.
• Maintaining a good level of relationship, education, and resolution of issues.

Mandatory skill sets

• Accounts receivable, accounts payable, excel, generation of invoices

Preferred skill sets

• Finance Operations

Years of experience required

• 0-1 year

Education

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