
3 Days Left: Accountant
3 weeks ago
We are looking for an Accountant to join a leading multinational in the energy sector, managing cash application and payment allocation processes for customer accounts across multiple regions.
Role Details
- Contract: 11 months (renewable)
- Location: Chennai, 100% onsite
- Shift: 12:00 p.m. – 9:00 p.m., Monday to Friday
- Expected Start: 1 September 2025
Key Responsibilities
- Post customer payments to correct accounts and allocate to invoices as needed.
- Validate and manage Direct Debit instructions; follow up on rejections and returned cheques.
- Investigate and resolve unidentified or missing receipts with banks and internal stakeholders.
- Manage unallocated/unapplied cash details and ensure monthly reconciliations in Blackline.
- Work closely with Credit, Debt Management, and Finance teams to resolve account balances.
- Meet performance metrics and maintain accurate general ledger accounts.
Requirements
- Bachelor's degree in Commerce (B.Com) or equivalent UG.
- CA/CMA Inter (completed or in progress).
- Advanced Excel skills (VLOOKUP, Pivot Tables).
- Experience with SAP or similar ERP systems (Horizon a plus).
- English level C1 (spoken & written).
- Strong communication, analytical skills, and attention to detail.
- Experience in payment allocation, cash application, or similar finance functions.
How to Apply
If you meet the above requirements and can start on 1 September 2025, send your CV via LinkedIn message or email to maria.dlac@xml-int.com with the subject "Accountant – Chennai".
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