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 Helpde...
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