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