Senior Financial Analyst
2 weeks ago
Enlighted Energy Systems Pvt Ltd is seeking a highly skilled Senior Financial Analyst - Accounts Receivable to join our team. As a key member of our finance department, you will be responsible for managing customer accounts, creating and maintaining accurate financial records, and ensuring timely and efficient billing processes.
Key Responsibilities:
- Work closely with the finance team to ensure accurate and timely financial reporting
- Create and maintain customer accounts in Dynamics (D365) and Zuora
- Raise sales invoices and credit notes in a timely manner, ensuring compliance with all relevant regulations
- Maintain and improve an efficient billing cycle to ensure billing runs effectively each month
- Deal efficiently with customer queries regarding their accounts
- Achieve business-critical KPIs and monthly targets
- Troubleshoot billing issues and escalate to the relevant finance team where appropriate
- Prepare month-end summary reporting to the HQ Finance Manager
- Day-to-day processing and allocating of cash received to appropriate customers and invoices, in USD
- Contact customers directly and liaise with the collections team to ensure unidentified receipts are worked on each day and kept at an absolute minimum
- Monitoring and processing of items highlighted each week on the Un-Reconciled Report
- Timely and accurate recording of payments returned to customers outside of the USD refund process
- Responding to queries from the Collections teams in a timely manner
- Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out
- Participating in the financial close process, including sub-ledger to GL reconciliations, and ensuring all activities are completed in a timely and accurate manner
- Assist as required with the month-end Bank > GL reconciliations and responding to audit queries
Candidate Profile:
- Experience in end-to-end US billing, preferably SaaS billing experience to know the concept of revenue over time and point in time (ASC606 / IFRS15) and cash application (month-end activities) in ERP environments like Dynamics, Oracle, SAP, or Peoplesoft
- Hands-on experience in Dynamics and Zuora is a plus
- Exposure in MS Office, including Excel, Word, PowerPoint, and presentation skills
- Minimum 4-6 years of relevant accounting experience, ideally in a technology or manufacturing industry
- Excellent analytical and problem-solving capabilities
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