PCS Gulf excels in IT and financial consulting, driven by the belief that optimal solutions arise from a diverse network of experts collaborating across IT, Finance, and business strategy. Our seasoned team remains industry leaders, staying updated on the latest trends. We provide innovative, cutting-edge solutions tailored to clients' needs, drawing from vast industry exposure. Collaborating closely, we craft comprehensive solutions addressing all aspects of business. With a stellar track record and proficiency, we empower clients, from startups to large corporations, to realize their full potential. At PCS Gulf, our unwavering dedication is to deliver tangible results.
Responsibilities:
- Preparing monthly MIS reports.
- Coordinating and ensuring monthly billing to
intercompany entities.
- Ensuring chargeback of different types of
charges to intercompany entities.
- Checking and clearing general ledger 159225 on
regular basis.
- Reconciling general ledger 32001
- Handling of accounts receivable.
- Chasing clients for payment on regular basis.
- Providing invoices and supporting to clients.
- Resolving issues of clients.
- Handling of accounts payable.
- Coordinating with ICM vendors and clearing
their outstanding balances on regular.
- Resolving issues with ICM vendors.
- Assisting in budget preparation.
- Preparing various reports as and when demanded
by the team.
Requirements:
- Total 5 years of experience.
- SAP FICO experience will be an added
advantage.
- Microsoft Office expert.
- University or bachelor's degree or equivalent
experience.
- Excellent spoken and written communication
skills and interpersonal skills.
- Desire to work for a fast-paced company and
take on increasing levels of responsibilities.
- Proficiency in accounts planning and analysis.
- Ability to work independently and
collaboratively in a fast-paced environment.
- Excellent negotiation and presentation skills.