Controllers Coordinator
At a glance
Position:Controllers Coordinator
Primary locationNavi Mumbai (IND), India
Schedule:Full time
Date Posted:09/16/2022
Job Number:R2037677
Description
Key Responsibilities
Perform cash application for different types of customer payment methods
Clear wrong company payment account
Process payment discrepancies in accordance with business rules in SAP
Compare daily bank transmissions against bank listings to ensure all expected receipts are processed accurately
Account Reconciliation AR prepare & internal reviewer before submission for certification
Monitor and review aged payment pending and follow up with appropriate stakeholder/treasury to ensure completeness
Performa reversal, Wrong Company payment transfer, Netting as per request.
Ensure accuracy and integrity of all accounting transactions.
Monthly and quarterly closing following the global closing schedule
Provide support for the audit requests, Perform internal quality check.
Daily work allocation and keep updated to lead for the progress.
Functional Mail Box Monitoring and allocation to ensure request answered with in 24hrs.
Process documentation and changes needs to be updated as per requirement
Root Couse Analysis in case of inaccuracy.
Creation of monthly/weekly reports & process metrics
Creation of backup support & training to new joiner in the team.
Active participation in continuous improvement ideas & project
Effectively work with cross functional team ensuring operational & service excellence
Dow Offers:
A robust total rewards program, including: competitive base pay, variable pay that rewards individual, team, and Company performance, and comprehensive benefits
On-going learning opportunities within a diverse, inclusive and rewarding work environment
Career experiences that can span different Dow businesses and functions with opportunities for personal and professional growth
The chance to work within a global company and interact with colleagues from around the world
Opportunities that spark your imagination and ignite your passion to help others
About Dow
Dow (NYSE: DOW) combines global breadth; asset integration and scale; focused innovation and materials science expertise; leading business positions; and environmental, social and governance (ESG) leadership to achieve profitable growth and deliver a sustainable future. The Company’s ambition is to become the most innovative, customer centric, inclusive and sustainable materials science company in the world. Dow’s portfolio of plastics, industrial intermediates, coatings and silicones businesses delivers a broad range of differentiated, science-based products and solutions for its customers in high-growth market segments, such as packaging, infrastructure, mobility and consumer applications. Dow operates 104 manufacturing sites in 31 countries and employs approximately 35,700 people. Dow delivered sales of approximately $55 billion in 2021. References to Dow or the Company mean Dow Inc. and its subsidiaries. For more information, please visit www.dow.com or follow @DowNewsroom (https://twitter.com/DowNewsroom) on Twitter.
As part of our dedication to the diversity of our workforce, Dow is committed to equal opportunities in employment. We encourage every employee to bring their whole self to work each day to not only deliver more value, but also have a more fulfilling career. Further information regarding Dow’s equal opportunities is available onwww.dow.com.
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