Senior Administrative Assistant - DSL3

hcmportal

Pune District

Hybrid

INR 600.000 - 900.000

Vollzeit

Vor 10 Tagen
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Zusammenfassung

UPS in India seeks a detail-oriented Senior Financial Admin skilled in General Ledger tasks and MS Excel reporting. The role collaborates with multiple internal departments to prepare reports, perform reconciliations, and manage confidential financial data.

The candidate should have a B.Com, at least 1 year in an MNC or BPO, strong Excel and MS Office skills, and a minimum typing speed of 30 WPM. This is a permanent, on-site position in Pune.

Qualifikationen

  • Detail-oriented with strong precision in financial tasks.
  • Bachelor's degree in Commerce (B. Com) preferred.
  • Minimum 1 year of experience in an MNC or BPO.
  • Hands-on experience with MS Office applications.
  • Good understanding and proficiency in Microsoft Excel.

Aufgaben

  • Managing reconciliation of Duty Sub General ledger entries.
  • Reconciling Custom Import financial statements against UPS invoices.
  • Reviewing Import Charges billed for accuracy.
  • Interpreting and analyzing financial information from Revenue/Financial Data Mart.
  • Collaborating with Country Brokerage, F&A, AP, and internal billing teams.
  • Performing account analysis to ensure journal entries and balances are correct.
  • Reconciling accounts with the general ledger.
  • Gathering supporting documentation and maintaining records.
  • Reporting fluctuations and variances.
  • Assisting with accounting issues and inquiries.
  • Prepare weekly reports for stakeholders.
  • Flexible to work during peak periods to manage high volume.

Kenntnisse

Detail-oriented
Typing speed 30 WPM
Accounting knowledge
MS Office proficiency
Excel proficiency
Experience in MNC/BPO

Ausbildung

B.Com (Bachelor's degree in Commerce)

Tools

MS Office
Microsoft Excel

Jobbeschreibung

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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

We are seeking a detail-oriented Senior Financial admin who understands the working of General Ledger and can perform accounting tasks in collaboration with internal departments. This position performs general administrative responsibilities including preparation of reports using various tools specially MS Excel , compilation of information from various sources, and handling small scale projects. This position performs general office duties that may include word processing, data entry, auditing documents, answering phones, distributing mail, reserving conference rooms, coordinating meetings and other duties as assigned. This position may deal with confidential material on a regular basis.

1) Accounting Knowledge: The candidate should have a good understanding of accounting principles. A Bachelor's degree in Commerce (B. Com) is preferred.

2) Experience: A minimum of 1 years of experience in a Multinational Corporation (MNC) or Business Process Outsourcing (BPO) is required.

3) Computer Applications: The candidate should have hands‑on experience with computer applications, particularly Microsoft Office.

4) Typing Speed: The candidate should have a minimum typing speed of 30 words per minute (WPM).

5) Excel Proficiency: The candidate should have a good understanding and proficiency in using Microsoft Excel.

Additional Responsibilities
  • Managing reconciliation of the Duty Sub General ledger entries.
  • Reconciling Custom Import financial statements against the Invoices billed to the UPS Customers.
  • Reviewing Import Charges Billed and ensure the accuracy for the same.
  • Interpreting and analyzing financial information available in Revenue Data Mart or Financial Data Mart.
  • Collaborating with various departments such as Country Brokerage, Country F & A team, Accounts Payable team, and various internal billing departments.
  • Performing account analysis to ensure that journal entries and balances are correct.
  • Reconciling accounts with the general ledger.
  • Gathering supporting documentation and performing recordkeeping.
  • Reporting any fluctuations and variances.
  • Assisting the team with accounting issues and queries.
  • Accurate prepare weekly reports and share the same with the Stake holders.
  • Flexible to work during peak to manage high volume
Employee Type:

Permanent

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