Company: Shell
Skills: Financial Analyst
Experience: 2 + Years
Education: Tech/Vocational Cert/Apprenticeship
Location: Chennai, India
Status: Active

In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position.

33523BR Analyst - Intra Group Billing India Chennai The aim of the Shell Business Operations, Chennai is to provide the Group with operational excellence through highlighting and utilizing process improvements and functional efficiencies as well as by leveraging economies of scale. Currently, the Chennai centre provides a wide range of finance, accounting and business services to Shell operating companies across several business sectors globally.
Set up in September 2007, the Chennai centre has grown rapidly and now , in its fourth year of operations , it has crossed the 1600 staff mark. The centre is located in the  RMZ Millennia Business Park, where the Shell campus is a LEED Platinum building with world class infrastructure. The business is expected to grow further over the next two years and infrastructural additions to support this have been planned.
The main focus in Chennai is on Finance Operations which supports delivery of the global Finance functional plan. There is also a ‘Downstream India’ - Customer Services Team that handles lubricant depot ordering within the country. The Shell Business Operations (SBO Team) manages the centre facilities and supports business partners’ operations on site. There is a strong focus at SBO on safety & well being of staff and on its three core values: Compliance, Intervention & Respect. Timely and accurate processing – take ownership and initiative until transaction is successfully and accurately processed
Input information into systems, maintain and update account records
Communicate with internal and external customer in an effective and efficient manner
Working knowledge in AP&AR preferred as reconciliation involves both accounts to be reported
Parking and Posting of Invoices.
Regular follow up on ageing items
Monitoring and timely collection of payment from customer.
Reconciling and balancing monthly Group transactions
Manage stakeholders requests on time
Provide accurate & fit for purpose metrics – regular & ad hoc
Contribute to Process Improvements
Ensure Controls are complied with & executed as per the Work Instruction Graduate in commerce/finance background.
Min 2 years of experience in relevant accounting environment
Good knowledge of accounting
Desired knowledge of SAP Platform
Good written and oral communication skills
Fast and accurate data input skills
Attention to details
Customer focus
Ability to work autonomously while keeping other team members informed as appropriate
Ability to work under pressure and time constraints
Ability to recognize issues, attempt resolution and escalate problems if unable to resolve
Ability to deal with competing priorities

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