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Financial Coordinator
4 weeks ago
**Role : Finance Coordinator**
**Location : Mumbai, Maharashtra, India**
**Exp : 4 - 8 Years**
We are looking for a Finance Coordinator to join our rapidly growing Finance billing team. for our Mumbai office. We are looking for someone who thrives in a growing environment and providing stakeholders with exceptional services.
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
You will have the flexibility to manage your days in support of our commitment to work/life balance
You will join a culture that has received multiple top “Places to Work” awards
We believe that great work is accomplished when cultures, ideas and experiences come together to createnew solutions
We understand that embracing our differences is what unites us as a team and strengthens our foundation
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts
What work you will be responsible for:
Responsible for sending the invoice copies to the internal and external stakeholders in a timely manner.
Strong analytical ability and good judgment to work with internal stakeholders to ensure the overall billing and to retire the fees and cost
Good understanding of engagement documents in order to know the scope of services and scheduled invoicing. Also Understanding of time and materiality projects and fixed projects and managing the project life cycle.
Hold weekly/monthly meetings with the stakeholders and providing the requisite information pre and post meetings.
Deal with internal queries with colleagues and teams across the US
Work under the direction of the Manager /Team Lead / SPOC.
Understanding the deadlines of stakeholder’s projects and proactively initiating conversations for project closures and roll forward.
Ensure that the firms’ quality control procedures are adhered.
Working with the team members and proactively taking the non-scheduled tasks and identifying process improvement opportunities.
Basic Qualification and Requirements:
4 to 6 years of good knowledge and understanding of accounts receivable processes
Experience of processing a high volume of invoices and track record of high performing standards and hitting deadlines consistently
Solid working knowledge of Microsoft Word, Outlook, PowerPoint and Excel (Understanding V-Look up, Pivot, and Functions as a basic requirement for the role)
Working Knowledge of SAP is advantageous. Expertise in handling Accounts Receivable Process (Billing/Invoicing)
Fluent in English verbal and written communications
Clear, concise, and confident to interact with stakeholders at senior level
Pay: ₹207,072.80 - ₹711,492.76 per year
**Benefits**:
- Commuter assistance
- Food provided
- Health insurance
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
**Experience**:
- Accounts receivable: 5 years (required)
Work Location: In person
Application Deadline: 19/04/2024
Expected Start Date: 25/04/2024
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