Overview
Role Purpose And Key Responsibilities
Role purpose:
- The key purpose of the Senior Analyst – Margin accounting is to ensure completeness and accuracy of books of accounts and reporting as per IFRS
- The senior Analyst will be a member of one of Margin accounting / ICO teams: There will be a close relationship with the other team members across Finance Operations, Business partners Shared services and Commercial
Key Responsibilities:
- Manage all Intercompany and roaming accounts; Ensure the complete, accurate and timely accounting for relevant transaction
- Manage Shared Services team execution of migrated activities within the agreed SLAs
- Support the team in resolving operational process and control issues
- Prepare month end journals and balance sheet reconciliations; Ensure end to end correctness of transactions by applying processes and tools to capture all the revenues and costs incurred
- Work together with Billing and Revenue Assurance to deliver Margin Assurance dashboards to provide active insights to the business
- Follow the escalation path and non-surprise management philosophy
- Drive and support the business excellence/digital transformation roadmap; project manage the automation projects in the pipeline; support local market Get Well/Transformation/Roadmap plans; fully leverage S4HANA capabilities
- Identify initiatives to improve Intercompany and Roaming accounting process
Qualification, Core Competencies, Knowledge, And Experience
- Degree or Advanced Diploma in Accountancy or its equivalent
- Strong data analysis skills
- CPA qualification is added advantage
- Knowledge of Receivables and General Ledger modules
- Strong analytical skills
- Computer Literate (Microsoft Excel and Word experience is essential)
- Attention to details
- Ability to work independently and under pressure.
How to Apply:
Please follow the link provided below.
