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Description
Functional Area: Finance Job Family: Accounting & Finance Services
Job: Finance Specialist – AP / AR / GA / TT
Typical Reporting Line: Senior Finance Specialist
Mission Statement: Process accounting transactions for AP/ AR / TT / GA in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Main Accountabilities:
SL. No
Task
Details
1
Transaction processing
Processes AP/AR/TT/GA transactions, ensuring accurate tracking and processing.
2
Monthly closing
Performs necessary activities within the CSS Finance area to ensure accurate and timely reporting.
3
Analysis
Executes analysis and reports as assigned and takes appropriate action as necessary.
4
Internal controls
Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
5
Communication
Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
Career Level
Definition
Competencies
E/S-F
An individual contributor who performs activities in support of a process or internal team. Responsibilities generally focus on organizing and coordinating on a task, project or program basis. May work under direct supervision or independently, generally delivering on pre-defined tasks.
Safety & Integrity – Individual Contributor Customer Focus & Quality, Innovation & Speed, Ownership & Performance, Collaboration & Trust.
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