B.Com Vacancy in Shell

Shell has invited applications for the post of Senior Analyst - TSA NA Products.

QUALIFICATIONS

• Master’s/Bachelor’s degree in Accounting or Finance or related business degree.
• Strong experience in Accounts Payable or Accounts receivable domain with Minimum of 4-6 years.
• Ability to work effectively and efficiently with a short turn-around time involving complexities and competing priorities.
• Proven ability to work pro-actively and with minimum supervision.
• Good communication and interpersonal skills to communicate effectively across all cultures both within the organisation and with external counterparties.
• Proven ability to effectively challenge whilst remaining customer focused and exhibiting commercial mindset.
• Good accounting knowledge to understand the flow of entries in the e2e Accounts
• Payables process to gain subject matter expertise.
• Fair knowledge in accrual process and manual journal posting in ERP.
• Additional support needed in line with business requirements during month-ends.

RESPONSIBILITIES

• Ensure 100% on-time (as determined by the SLA) and accurate (as determined by the controls framework) payment of invoices to Intergroup and 3rd party vendors.
• Experience in Inter-company (ICA) reconciliation is an added advantage.
• Ensure counterparty disputes are resolved within in a short turnaround time by prioritizing on the value of invoices to minimize business impact.
• Ensure set escalation process followed to clear past due invoices and should be able to interpret the disputes clearly.
• Ensure the process KPIs are achieved with appropriate reasoning for non-achievement, if any.
• Ensure all Trackers / Reports are maintained at 100% (Timeliness & Accuracy)
• Follow documented Work Instructions and agreed Ways of Working with no deviations.
• Ensure quality check on outgoing payments.
• Ensure prioritization of quality check activities in line with contractual payment terms.
• Hands-on experience in billing and faxing activities.
• Ensure the receivable are followed-up proactively and cash realized on or before the contractual due date.
• Ensure overdue receivable are escalated timely with a clear explanation of the disputes.

.JOB LOCATION: Chennai

For more details and to apply, click here

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