Finance Shared Services Executive

Key Responsibilities

• Accounts Payable & Receivable : Execute end-to-end AP and AR transactions, including invoice processing, purchase order matching, billing support, and payment processing. Perform vendor and customer reconciliations, resolve discrepancies, and validate billing details before invoice issuance. Coordinate with Finance or CW teams to resolve billing discrepancies and ensure proper cut‑off and completeness of billings.
• WIP Reporting : Perform regular WIP reviews by reconciling costs incurred against billings and revenue recognition. Identify under‑billing and over‑billing positions, prepare necessary accounting entries, and prepare WIP schedules for management review.
• General Ledger & Closing Support : Prepare journal entries and perform balance sheet account reconciliations. Support month‑end and year‑end closing activities, ensuring transactions are accurately recorded and compliant with accounting standards a...