Provide Finance & Accounting transaction processing support to deliver Finance & Accounting services to Business Groups in accordance with established processes and work procedures and in compliance with policies and procedures; and relevant legal and statutory requirements.
Ensure that timelines and quality meet the agreed service levels and targets.
To perform Finance & Accounting day-to-day transactions and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Book accounting transactions based on Business Groups inputs.
Maintain respective functions master data.
Clearing of open items in accounts.
Provide month-end close accounting process transaction support.
Execute month-end close steps in accordance with work instructions and month end close checklist.
To attend to CSC communication channels e.g. email and assigned Helpdesk tickets.
To monitor and process the urgent request before specified deadline.
Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.
Resolve Business Groups and Corporate queries on Finance & Accounting issues on timely basis.
