
Global Accounts Receivable Professional
3 days ago
About our organization:
We are a market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). Our expertise 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.
This role entails components of accounting, governance / compliances & customer / stakeholder interactions within the Finance org. The successful candidate 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 documentation / information in formats which enable reporting to internal management and investors.
- Establishing a month close process and record accounting entries and transactions as part of period close activities.
- Ensuring on-time collections from customers.
- Customer / stakeholder management & interactions.
- Generating invoices / credit notes / debit notes on a timely basis in line with contractual terms with relevant GST Tax / SEZ rules.
- Updating Monthend schedules and other reports.
- Preparing schedules for Audit and resolving 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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