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Expert - Finance ( RTR )

Employer
DHL Aero Expreso
Location
Chennai Chennai, Tamil Nadu Tamil Nadu, Tamil Nadu, India
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Role: Expert- RTR
Accountable & Responsible for performing Financial Accounting tasks for DGFF with adequate controls. Leverages & applies developed knowledge of the accounting skills, understanding company policies and procedures & controls environment to complete a wide variety of assigned tasks. Perform tasks with minimal supervision, drive process improvements on the assigned portfolio, communicate effectively with our Business Partners & work collaboratively to address any challenges.
Key Responsibilities
. Maintenance of Intercompany Data Management / Create/Update CoA and Parameter . Excellent understanding of Cargo wise & System 21 . Perform daily activities on invoice issuing, receiving & posting . Perform activities on manual ICO invoice (recharge, DOE, Management Fees) issue / received appropriately accounting in S21 . Review CW1 Approval queue, ensuring that BOT posts open items on daily basis, analysing and addressing fallouts to Operations/Country Finance . Perform activity relates to ICO Settlement between Partners (ie) monies due from/to Partners are settled via ICRS/ICP. . Perform activity relates to IHB booking statements and reconcile . Prepare & Post Standard Monthly Journals as per the Standard Operating Procedures (Spilt entry, FX, adjustments. Etc.) . Perform Month end close activities like booking of CW1 approval queue provision, ageing notes, write offs, adjustments journals etc & reporting . Perform Month End close tasks CREST BS, P/L reconciliation and adjustment entry preparation/post . Perform Month End close reports like Aged SIP, Open IHB items, Open CW1 queue invoices etc . Balance sheet Reconciliation preparation and follow up for open items . Adherence to Control and Compliance . Connect with internal and external stakeholders to collaborate & resolve queries/issues. . Understand internal control requirement and other audit requirements . Identify best practices and take initiative to share with the team . Look for continuous improvements . Performs clerical accounting duties within a broad scope under little supervision . Provides significant support on assignments (e.g., implementing a new system) ... This role will not have team management responsibility this is an Individual Contributor Role... Candidate should be Flexible to work in any shifts, specifically Night Shifts. . Work Experience: Should possess a minimum of 3-5 years experience in relevant business of ICO . Educational Qualification: Graduate /Post Graduate (B.com/B.B.A/B.B.M/) or higher in Accounting . Soft Skills: Good Business communication & presentation skills required. . Technical Skills: Intermediate knowledge in MS Office (Excel and Power Point) . Organized and works towards stringent timelines . Flexible with work shift

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