Apply Now: Senior Executive

3 days ago

Bangalore Karnataka, India ANSR Global Corporation Full time

About ANSR Global Corporation ANSR is a market leader in enabling organizations to build manage and scale global teams through Global Capability Centers GCCs We provide full life-cycle services including GCC design set up and enabling operations For over 18 years companies cutting across size industry and markets have relied on ANSR s expertise to successfully build global business and technology teams Since its inception ANSR has established over 90 GCCs Our experience spans across industries including retail CPG banking insurance travel transportation and healthcare We operate in supply-rich locations like India Central and Eastern Europe South America Canada and Southeast Asia About ANSR ANSR is a market leader in enabling organizations to build manage and scale global teams through Global Capability Centers GCCs We provide full life-cycle services including GCC design set up and enabling operations For over 18 years companies cutting across size industry and markets have relied on ANSRs expertise to successfully build global business and technology teams Since its inception ANSR has established over 90 GCCs Our experience spans across industries including retail CPG banking insurance travel transportation and healthcare We operate in supply-rich locations like India Central and Eastern Europe South America Canada and Southeast Asia Role and Responsibilities This position with the accounts receivable team within the Finance org entails components of accounting governance compliances customer stakeholder interactions The resource will work closely with stakeholders from multiple groups within the organization Key Responsibilities Establishing a governance process to ensure that revenue recognition is accurate and in adherence to the contract PR SO Maintaining the documentation information in the formats which will enable reporting to the internal management and investors Establishing a month close process and record accounting entries and transactions as part of period close activities Ensure on-time collections from customers Customer stakeholder management interactions Generate invoices credit notes debit notes on a timely basis in line with the contractual terms with relevant GST Tax SEZ rules Updation of Monthend schedules and other reports Preparation of schedules for Audit and resolution of queries related to vendor management and asset management Experience and Requirements MBA Finance or Commerce Graduate with expertise in accounting 4-5 years of experience in the field of Accounts Payable receivable Asset Management Working knowledge of local Indian financial reporting and tax compliance requirements Strong proficiency in Microsoft office suite Word PowerPoint Excel Maturity to handle confidential information Good communication skills Ability to work with multiple stakeholders High degree of ownership

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