
Accounts Receivable Professional
5 days ago
A leading organization is seeking a highly skilled professional to join their finance team as an Accounts Receivable Specialist.
Key Responsibilities:
- Establish and maintain a robust governance process to ensure accurate revenue recognition in adherence to contractual terms.
- Manage documentation and reporting requirements for internal management and investors.
- Develop and implement a month-end close process, recording accounting entries and transactions.
- Ensure timely collections from customers.
- Engage in customer and stakeholder management and interactions.
- Generate invoices, credit notes, and debit notes in line with contractual terms and GST tax/SEZ rules.
- Update month-end schedules and reports.
- Prepare schedules for audits and resolve queries related to vendor management and asset management.
Requirements:
- Master's degree in Finance or Commerce with expertise in accounting.
- 4-5 years of experience in accounts payable, receivable, or 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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