Financial Associate- Accounts Receivable
1 month ago
**Job Summary**
**Responsibilities**
- Owns and executes accounting processes and performs complex analysis of transactional accounting information to support decision-making.
- Leads the development, implementation, maintenance, and communication procedures to ensure compliance with accounting policies.
- Acts as the first escalation point of contact for complex systems or policy issues related to area of expertise.
- Leads the implementation, adoption and integration of new accounting processes and systems across the entire organization.
- Engages proactively in the identification of gaps and opportunities for improvement and makes recommendations for the same.
- Executes and ensures the effectiveness of business controls by conducting comprehensive reviews, analyses, and verifications.
- Production planning and managing team
- Process documentation and process map creation
- Digital workforce management
- Timely escalation of issues to management for guidance and correction action
- Establish engagements with C&C, BU’s to ensure business continuity
- Own & Drive MEC activities
- Customer refund/Write off Management
- Management Reporting
- Compliance on AFM threshold for JE/Equate
- 100% Accuracy in JE postings
- Identify opportunities in processes under Robotics umbrella & ensure implementation with appropriate sign off
- Provide business and analytical insights in AR Process & drive value through data
- Zero audit observations
- Proactive communication to Stakeholders during operational issues which will have business impact
- Workforce & schedule planning in accordance to the peak time requirements to meet organizational KPIs
- KPI Reporting’s
- Ensure availability of up-to-date SOPs
**Education & Experience** Recommended**
- Graduate in Finance
- Typically has 6-8 years of related work experience, preferably in financial management, accounting, or a related field.
**Knowledge & Skills**
- Account Reconciliation
- Accounting
- Accounts Payable
- Accounts Receivable
- Auditing
- Balance Sheet
- Billing
- Bookkeeping
- Economics
- External Auditing
- Finance
- Financial Services
- Financial Statements
- General Ledger
- Generally Accepted Accounting Principles
- Internal Controls
- Invoicing
- Month-End Closing
- Reconciliation
- SAP Applications
**Cross-Org Skills**
- Effective Communication
- Results Orientation
- Learning Agility
- Digital Fluency
- Customer Centricity
**Impact & Scope**
- Impacts multiple departments and leads large, cross-division functional teams or projects.
**Complexity**
- Works on assignments that are highly complex in nature where a strong degree of initiative and technical knowledge are required to resolve problems.
**Disclaimer
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