Financial Analyst

4 weeks ago


Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time
Job Title: FinOps-Analyst, GAR

GAR (Global Accts Rec) is seeking a detail-oriented and efficient Billing Analyst to join our billing operations team. The ideal candidate will have a strong understanding of Accounts Receivables processes and be able to work independently under pressure.

Key Responsibilities:
  • Create accurate invoices by collecting quantitative data from various upstream tools.
  • Process manual and automatic invoice requests and distribute invoices to customers.
  • Collaborate with other departments to ensure billing accuracy and process new contracts and sales.
  • Address customer complaints and questions, and maintain accurate accounts receivable and transaction records.
  • Assist with customer account reconciliations and prepare analytical reports.
  • Support monthly and quarterly audits and clean-ups, and work on paper credit notes.
Requirements:
  • Degree in Finance, Accounting, or Business Studies.
  • 3-4 years of experience in Accounts Receivables.
  • Strong detail-orientation and data accuracy.
  • Ability to research, interpret, and reconcile data.
  • Strong communication and interpersonal skills.
  • Ability to take initiatives, meet tight deadlines, and prioritize workload.
  • Proficient in Microsoft Excel.
Preferred Qualifications:
  • Post-graduation or Master's Degree in Accounting or Finance.
  • Prior exposure to Oracle ERP.

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