Accounting Support A1-Fin

Description

Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures policies and standards. This involves liaising with various cross-functional stakeholders including Sales Partners Business Finance Business Practices upstream and downstream processes to ensure timely and accurate order processing and revenue recognition. This team manages online and offline submissions for License Hardware Cloud Support Renewal and Education

• Perform data entry record verification validation of policies in alignment with current business practices and Desk Manuals - HW / License / Cloud / Support Renewal / Edu
• Identify queries on non-compliant requests; work with the right stake holders to resolve them by providing details on possible resolution
• Collaborate with Upstream and Downstream teams like CDM IB Collection AR for resolution of customer related issues
• Adherence to compliance guidelines including SOX internal & external compliance audits
• Constantly strives to enhance technical and process knowledge; participate in assessment programs-updates LLC etc.
• Meet the defined KPIs-Input Quality Output Quality Efficiency & Turn Around Time
• Must demonstrate Customer Centricity with an intent to resolve issues in a timely and effective manner (Deliver true value by earning customers trust)

Responsibilities

Shows willingness to adjust to changing work environments

Assimilates and evaluates new data and facts in a timely manner to support effective decision-making

Builds credibility by contributing expertise and provides accurate and relevant information in a timely manner

Values diverse thinking and seeks to understand different perspectives and cultures

Demonstrates attention to detail in all aspects of work

Qualifications

Career Level - IC0

Key Skills

Account Payable,Invoicing,Journal Entry,Data Entry,Accounting & Finance,Tax Returns,QuickBooks,General Ledger Accounting,Microsoft Excel,Reporting,Payroll,Financial statement,Account Receivable,ACCA,CPA

Employment Type : Full-Time

Experience : years

Vacancy : 1