Finance Specialist

Key Responsibilities:

• Accounts Entry & Reporting
• Perform accounts entry in ERP (Oracle).
• Prepare and maintain MIS (Management Information System) reports.
• Accounts Payables & Remittances
• Handle accounts payables including foreign remittances.
• Ensure timely processing and compliance with regulatory requirements.
• Book Closure & Reconciliation
• Manage closure of company books of accounts.
• Perform reconciliation of accounts and ensure accuracy.
• Handle closure of bank books of accounts.
• Trade Finance Operations
• Create Letters of Credit (LC).
• Execute Bank Guarantees (BG) and other finance-related IOMs/documents.
• Coordinate with banks and cross-functional teams for finance-related activities.
• Documentation & Compliance
• Maintain proper documentation and filing of export finance-related documents.
• Ensure compliance with internal and external audit requirements.

Qualification & Experience:

Minimum 5 years of experience