a. Experience:

- 0 to 2 years of experience with Finance and accounting

- Experience in O2C cycle, like order booking, billing, collections etc.

b. Position Overview: To process accounting transaction within deadline.

c. Essential Responsibilities for this position are:

- Good written and verbal communication skill in English

- Ability to analyze issues, apply or seek resources to help achieve a workable solution

- Effectively co-ordinate with PA teams to timely resolve, manage operations related issues.

- Work effectively with the Supervisor to identify process improvements and to implement them.

- Need to take ownership in the process.

- Very good with excel and MS Office

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded.

As a member of Revenue Accounting, you will assist in the processing of revenue impacting adjustments and reconciling balance sheet account. Monitor revenue, reconcile receivables, and unearned accounts. Work with internal customers to resolve related revenue inquiries. Assist in facilitating the automation of current processes and procedures. You may participate in special projects.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups.

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.

Career Level - IC0