AddressFinance Analyst - Accounts Receivable - KPO
Designation: Finance Analyst/Sr. Analyst GSC
Location: Gurgaon
Job description:
- Review and analyze customer fee schedule, agreements, invoice preparation, review and approval
- Experienced in preparing Aging and Days Sales Outstanding (DSO) reports
- Responsible for timely reconciliation sub ledger with GL
- Correspond with internal and external stakeholders to ensure the timeliness and accuracy of transactions
- Responsible for accurate and timely processing of transactions to prevent any revenue leakage through billing, collections, cash application and order management
- Appropriate accounting for taxes on customer invoices
- Able to handle customer and stakeholders' queries effectively and efficiently
- Maintains accounting ledgers by verifying and posting accounting transactions
- Responsible for timely update and maintenance of Client master/Master data management
- Timely update of internal MIS for reporting daily performance and related metrics
- Provide appropriate accounting information to stakeholders when needed
- Support controllers & auditors in conducting internal and external audits
Job Requirements:
- A finance graduate/PG degree or equivalent
- Minimum 2-4 years of working experience in Finance and Accounts, especially in operations like Accounts Receivables/Customer Billing
- Good knowledge of Excel and MS Word
- Experience with SAP is preferred
- Highly organized with strong attention to detail
- Able to meet deadlines
- As the role requires close collaboration with other team members in the organization, candidates should have good communication and interpersonal skills
- A good team player, positive attitude, attention to details and accuracy.
- Candidates who have experience working with a Shared Service Centre are preferred; Experience in international accounting or in an internationally
