Role & responsibilities

1. AR/Collections and cash applications

Identify and work towards improvements projects resulting in process efficiencies.

Collections Voice calling

Dispute Management

Customers account, Reconciliation

Cash Application Cash Application Account reconciliation, Dr and Cr clarity

Reasonably Good accounting knowledge Reporting in excel, ppt ,experience leading a team Stakeholder management, Customer Orientation, Accountability, Collaboration and Team work, Analytical Thinking and Problem Solving

Good Communication skill.

2. General ledger

Knowledge of accounting principles, Journal Entries and Reconciliation.

Inter Company SGA Revenue and Inventory.

Fixed Assets Closing and Reporting

Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training Excel knowledge Review of activities and reconciliations ,Stakeholder management, Customer Orientation, Accountability, Collaboration and Team work, Analytical Thinking and Problem Solving, Good Communication skill.

3. Accounts Payable

Understands application of the principles in the defined tasks related to procure to pay process.

Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy, TAT and accuracy

Relevant experience includes experience in following areas based on the requirement ,Invoice processing, Exception handling, Vendor master management Helpdesk, Service desk

Open item remediation GRIR analysis and follow-ups T&E Concur Payments, Procurement Support, Stakeholder management, Customer Orientation, Accountability, Collaboration and Team work, Analytical Thinking and Problem Solving, Good Communication skill.

Preferred candidate profile

Commerce Graduates only

Ok with Nights shifts

Open for work from Office

0-30 days joiners preferred