#8509 A2 Accounts
2 weeks ago
Must Have Skills
Functional Skills:
3-5 years of experience in Accounts Receivable process - Invoice Generation, Cash Application.
Customer Master Maintenance - creating new Customer, Updation of bill to address / deliver to address, responding to queries.
Invoice Generation - Manage PO details, Contracts, Customer ID, local VAT rates.
GST Returns.
Reconciliations - Customer Statements, Track Unapplied cash balance.
Creation of Process Documents / standard operating procedures.
General Accounting and Reporting.
T&E - Verifying and processing employee expenses
Month end close - booking manual journal vouchers, Adjustment journals, Revenue & Cost Accruals, Cost Allocations.
Profit & Loss variance analysis.
Supporting the Finance Manager/ Head with reports and tasks when required.
Other Skills:
Education : Graduate in Commerce, Master degree in Finance/Accounts.
Fluent in English - Both spoken and written
Fluent in Hindi - spoken
Working knowledge of MS Office, Outlook
Working knowledge of ERP System - Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].
Willingness to work in shifts.
Willingness to Travel
Good to have Skills:
Previous experience in talking to Customers / Internal teams.
Undertook Transitions from client thru onshore / offshore model.
3 must haves
Accounts receivable 4/5
Customer Master Maintenance 4/5
Manage PO 3/5
**Requirements**:
Must Have Skills:
Functional Skills:
3-5 years of experience in Accounts Receivable process - Invoice Generation, Cash Application.
Customer Master Maintenance - creating new Customer, Updation of bill to address / deliver to address, responding to queries.
Invoice Generation - Manage PO details, Contracts, Customer ID, local VAT rates.
GST Returns.
Reconciliations - Customer Statements, Track Unapplied cash balance.
Creation of Process Documents / standard operating procedures.
General Accounting and Reporting.
T&E - Verifying and processing employee expenses
Month end close - booking manual journal vouchers, Adjustment journals, Revenue & Cost Accruals, Cost Allocations.
Profit & Loss variance analysis.
Supporting the Finance Manager/ Head with reports and tasks when required.
Other Skills:
Education : Graduate in Commerce, Master degree in Finance/Accounts.
Fluent in English - Both spoken and written
Fluent in Hindi - spoken
Working knowledge of MS Office, Outlook
Working knowledge of ERP System - Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].
Willingness to work in shifts.
Willingness to Travel
Good to have Skills:
Previous experience in talking to Customers / Internal teams.
Undertook Transitions from client thru onshore / offshore model.
3 must haves
Accounts receivable 4/5
Customer Master Maintenance 4/5
Manage PO 3/5
**Benefits**
Why QualiTest?
- Have continuous access to and work with Senior Testing Specialists and Practice Experts
- Be a part of a leading testing company, globally recognized as a Visionary by Gartner Magic Quadrant
- Work with cutting edge technology in a company built by testers for testers, this is what we do
- As a global company, we offer unique placement opportunities around the world
- Our QualiTesters are the reason for our success, we constantly encourage career development and promote from within
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