Accounts Receivable Specialist

4 weeks ago


Bengaluru, Karnataka, India ANSR Global Corporation Full time

Key Responsibilities

We are seeking a highly skilled Financial Governance Professional to join our team at ANSR Global Corporation. As an Accounts Receivable Specialist, you will be responsible for establishing a contract governance process to ensure accurate revenue recognition and adherence to contract requirements.

Key Responsibilities:

  • Preparing invoices on a regular basis, along with underlying documentation, and sharing with the end customer in a timely manner.
  • Ensuring timely responses to customer queries and clarifications.
  • Following up regularly with customers on uncollected invoices and ensuring no overdue balances.
  • Following up with internal teams to minimize unbilled revenue balances.
  • Maintaining documentation and information in formats that enable reporting to internal management and investors.
  • Establishing a month-end close process and recording accounting entries and transactions as part of period close activities.
  • Supporting local regulatory financial reporting and tax requirements.
  • Recording intercompany transactions as part of monthly financial reporting and close process.
  • Identifying and posting GAAP adjustments after agreement with onshore Client Finance teams.
  • Ensuring the accuracy and integrity of the books of account and financial information generated.
  • Supporting the preparation of regulatory and statutory reporting and supporting month-end and year-end close process in accordance with Client policies and timetables.
  • Supporting completion of local, state, and government reporting requirements, including tax filings attached to accounts receivables like GST, Form 26 AS reconciliations.
  • Providing required support for audits.
  • Ensuring compliance with SEZ requirements.

Requirements:

  • MBA Finance or CA Intermediate or Commerce Graduate (with 3-5 years of experience)
  • Minimum of 3 years work experience in Corporate Finance with MNCs/GICs, with preference to service industry
  • Working knowledge of local Indian financial reporting and tax compliance requirements
  • Working experience in Zoho Books is preferred
  • Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
  • Maturity/handling confidential information
  • Maintaining regulations
  • Possesses strong analytical skills to analyze and interpret budget variances


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