Senior Accountant

• Provide daily partnering support to business operations by assisting in O2C activities
• Collateral Security Management, which includes PDCs, Bank Guarantees, Security Cheques etc.
• Identify, highlight, and expedite timely action to resolve exceptions / interface fallouts by performing review, reconciliation, and substantiation of O2C accounts and reports.
• Highlight receivables and overdues position to business to facilitate their follow-up and collection activities
• Ensure adequate provision is created for doubtful debts as per company Policy and IFRS standard
• Highlight risks and exceptions based on daily review of Collection control accounts and ensure resolution of exceptions within SLA by escalating in a timely manner
• Create and maintain various master record for the O2C activities
• Perform assigned month end book closing tasks within O2C
• Monitor the ongoing automated activities and ensure continuity of daily tasks
• Support with resolution of audit requests (Internal and External) within the submission timelines
• Identify and support on standardization and improvement initiatives within the O2C function
• Manage projects/testing as and when it is required by the department or SBUs
• Support colleagues while they are on leave