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Financial Accountant
3 weeks ago
Unlock your potential in a dynamic finance role
Job DescriptionThis exciting opportunity within our Finance organization will see you working closely with multiple stakeholders to drive financial performance.
As a key member of the accounts receivable team, you will play a critical role in ensuring accurate revenue recognition, maintaining documentation, and establishing a month close process.
You will also be responsible for timely collections from customers, customer stakeholder management, and generating invoices and credit notes in line with contractual terms.
Key Responsibilities:
- Establish a governance process to ensure revenue recognition is accurate and compliant.
- Maintain documentation and information formats for internal management and investor reporting.
- Establish a month close process and record accounting entries and transactions as part of period close activities.
- Ensure on-time collections from customers.
- Manage customer and stakeholder interactions effectively.
- Generate invoices, credit notes, and debit notes in a timely manner according to contractual terms.
- Update month-end schedules and other reports.
- Prepare schedules for audit and resolve queries related to vendor management and asset management.
To succeed in this role, you will need:
- MBA Finance or Commerce Graduate 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.