Perform routine activities to meet departmental/project objectives
Provide basic analysis and reports to support decision-making
Contribute to ensuring compliance with Nokia accounting principles, internal controls policies and reporting procedures, as well as external rules and regulations
Cooperate actively with internal / external stakeholders to ensure proper and timely resolution of problems
May lead small projects with limited risks and resource requirements
Acts with independence and discretion in routine matters. Makes decisions that affect own work
Execute invoice management which covers end to end process from invoice submission till releasing payment , in timely manner.
Responsible for performing Query handling & account reconciliation process .
Manage period end closing activities related to P2P areas, ensure compliance, Controls & Audit Support as required.
Focus on automation and or continuous improvement.

University or college degree in finance / accounting / economics with 3+ years of experience preferably profile is Financial Reporting
Overall Good knowledge of common finance & accounting concepts and expert knowledge about Accounts Payable related process.
Experience with SAP
Advanced knowledge of MS office including Excel, Word, PowerPoint, Power BI etc.

Flexible and hybrid working schemes
A minimum of 90 days of Maternity and Paternity Leave, with the option to return to work within a year following the birth or adoption of a child (based on eligibility)
Life insurance to all employees to provide peace of mind and financial security
Well-being programs to support your mental and physical health
Opportunities to join and receive support from Nokia Employee Resource Groups (NERGs)
Employee Growth Solutions to support your personalized career & skills development
Diverse pool of Coaches & Mentors to whom you have easy access
A learning environment which promotes personal growth and professional development
for your role and beyond

FI Accounting Specialist

Key skills