
Senior Accounts Specialist
5 days ago
We are seeking a dedicated AR Specialist to join our finance team.
- Month-end activities related to billing to various clients and revenue recognition.
- Accounting of Accounts Receivable as per contract interpretation.
- Accounting of intercompany transactions related to Accounts Receivable.
- Invoice Correction Management: Address and resolve customer invoice corrections submitted through the ARTAD system.
- Cash Application in Oracle: Process the receipt of funds in the bank account and apply them accurately against outstanding invoices within the Oracle R12/Oracle Fusion system.
- Providing MIS to various stakeholders.
- Other Accounts Receivable-related activities.
- Prior accounting knowledge with a minimum job experience of 3-5 years.
- Prior working knowledge of 1-3 years in Accounts Receivable, customer invoicing, and cash application is a must.
- Advanced Excel skillsets (MS Excel, Interactive Charts).
- The candidate should be a commerce graduate with qualifications such as B.Com, M.Com, etc. (C.A. Inter preferable).
- Work location of this role will be Mumbai.
- Data Entry and Reconciliation Accuracy and speed in billing-related activities, coupled with the ability to reconcile discrepancies related to invoicing.
- Communication Skills: Clear and concise written and verbal communication for interacting with customers, internal departments (sales, accounts receivable), and management. This is crucial for resolving billing issues and providing updates on intercompany transactions.
- Advanced computer skills such as Advanced MS Office (use of slicers, Pivots, Macros) SQL queries Power BI, Interactive charts, etc.
Benefits:
This role offers a unique opportunity to gain valuable experience in Accounts Receivable, develop advanced Excel skills, and work with a dynamic team.
What We Offer:
We offer a competitive salary package, opportunities for professional growth, and a collaborative work environment.
How to Apply:
If you are a motivated and detail-oriented individual with a passion for accounting, please submit your application.
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