Senior Associate

2 weeks ago


Bengaluru, India RSM US LLP Full time

Role: Senior Associate (O2C)Location: Bengaluru, KASummary:Responsible for executing day-to-day Order to Cash processes, ensuring accurate and timely billing, collections, and cash application. Supports compliance with company policies and client requirements.Key Responsibilities:Process customer invoices and ensure timely dispatch.Monitor accounts receivable and follow up on overdue payments.Apply cash receipts accurately to customer accounts.Prepare daily/weekly/monthly reports on collections, aging, and KPIs.Monitor unbilled revenue and Investigate unapplied and unidentified payments.Assist in resolving billing discrepancies and customer queries.Maintain documentation for audits and compliance.Collaborate with internal teams for smooth order fulfillment.Prepare and post journal entries (accruals, prepayments, reclassifications, etc.).Ensure accuracy and compliance with accounting standards (GAAP/IFRS).Support closing activities by ensuring timely posting of all entries.Perform bank, intercompany, and account reconciliations regularly.Skills & Qualifications:Bachelor’s degree in Accounting, Finance, or related field.4–8 years of experience in Order to Cash processes.Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite).Strong attention to detail and communication skills.Ability to work in a fast-paced environment and meet deadlines.


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