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Accounts Receivable Associate

2 months ago


Greater Bengaluru Area, India Sycomp Full time


Are you ready to elevate your finance career in a dynamic, global environment? Sycomp—a rapidly expanding global leader in the technology sector, Sycomp is seeking a skilled Billing/Accounts Receivable Associate to join our India finance team. This role offers a unique opportunity to collaborate with finance professionals across multiple locations and departments, gaining exposure to diverse perspectives and best practices. 

As part of our team, you will manage billing processes and accounts receivable functions while working closely with colleagues from around the world. If you are passionate about financial accuracy and excited about contributing to a collaborative global network, we invite you to apply and help drive our financial excellence forward. Enjoy the flexibility of fully remote work, adaptable working hours, and a collaborative environment designed to foster innovation and professional growth.

Don't miss out on this exceptional opportunity to make a significant impact on a forward-thinking company. If you or someone you know is ready to explore this exciting role, we encourage you to connect with us today

Responsibilities:

•       Prepare invoices, E-way bill, E-invoicing, Delivery Challan, maintain receipt updates against each invoice in the tracker, and reconcile accounts.

•       Perform bank reconciliations, reconcile account receivable (AR) balances and revenues, and ensure accuracy in AR subledger-to-ledger reconciliations. Additionally, verify and reconcile records between Oracle and Tally systems.

•       Support Management Information System (MIS) and other reporting activities to track monthly AR report, AR analysis by utilizing MS Excel as required.

•       Assist with day-to-day accounting tasks and other ad-hoc assignments as needed.

•       Follow up with clients and ensure timely collection and resolution of issues.

•       Knowledge of GST, TDS, and other pertinent regulations for generating local invoices and recording customer payments.




Requirements:

•       Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CA, CA Inter/final) is a plus.

•       Proficiency in accounting software (e.g., Oracle, Tally) and Proficiency in Microsoft Excel, Outlook, and Word.

•       Basic understanding of statutory compliance requirements including GST and TDS.

•       Strong communication and interpersonal skills for effective collaboration with internal teams and external consultants.

•       Ability to perform under tight deadlines

•       Exceptional organizational skills and strong attention to detail

•       Ability to multi-task, prioritize and respond quickly to a rapidly changing environment

•       Excellent critical thinking and “hands-on” analytical skills

•       Uncompromising integrity and transparency

•       Can do attitude.