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8509 A2 Accounts
2 weeks ago
Functional Skills:
3-5 years of experience in Accounts Receivable process - Invoice Generation, Cash Application.
Customer Master Maintenance - creating new Customer, Updation of bill to address / deliver to address, responding to queries.
Invoice Generation - Manage PO details, Contracts, Customer ID, local VAT rates.
GST Returns.
Reconciliations - Customer Statements, Track Unapplied cash balance.
Creation of Process Documents / standard operating procedures.
General Accounting and Reporting.
T&E - Verifying and processing employee expenses
Month end close - booking manual journal vouchers, Adjustment journals, Revenue & Cost Accruals, Cost Allocations.
Profit & Loss variance analysis.
Supporting the Finance Manager/ Head with reports and tasks when required.
Other Skills:
Education:
Graduate in Commerce, Master degree in Finance/Accounts.
Fluent in English - Both spoken and written
Fluent in Hindi - spoken
Working knowledge of MS Office, Outlook
Working knowledge of ERP System - Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].
Willingness to work in shifts.
Willingness to Travel
Good to have Skills:
Previous experience in talking to Customers / Internal teams.
Undertook Transitions from client thru onshore / offshore model.
3 must haves
Accounts receivable 4/5
Customer Master Maintenance 4/5
Manage PO 3/5
Requirements:
Must Have Skills:
Functional Skills:
3-5 years of experience in Accounts Receivable process - Invoice Generation, Cash Application.
Customer Master Maintenance - creating new Customer, Updation of bill to address / deliver to address, responding to queries.
Invoice Generation - Manage PO details, Contracts, Customer ID, local VAT rates.
GST Returns.
Reconciliations - Customer Statements, Track Unapplied cash balance.
Creation of Process Documents / standard operating procedures.
General Accounting and Reporting.
T&E - Verifying and processing employee expenses
Month end close - booking manual journal vouchers, Adjustment journals, Revenue & Cost Accruals, Cost Allocations.
Profit & Loss variance analysis.
Supporting the Finance Manager/ Head with reports and tasks when required.
Other Skills:
Education:
Graduate in Commerce, Master degree in Finance/Accounts.
Fluent in English - Both spoken and written
Fluent in Hindi - spoken
Working knowledge of MS Office, Outlook
Working knowledge of ERP System - Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].
Willingness to work in shifts.
Willingness to Travel
Good to have Skills:
Previous experience in talking to Customers / Internal teams.
Undertook Transitions from client thru onshore / offshore model.
3 must haves
Accounts receivable 4/5
Customer Master Maintenance 4/5
Manage PO 3/5
Benefits:
Why QualiTest?
Have continuous access to and work with Senior Testing Specialists and Practice Experts
Be a part of a leading testing company, globally recognized as a Visionary by Gartner Magic Quadrant
Work with cutting edge technology in a company built by testers for testers, this is what we do
As a global company, we offer unique placement opportunities around the world
Our QualiTesters are the reason for our success, we constantly encourage career development and promote from within
Intrigued to find more about us?
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