
Accounts Receivable
1 day ago
**Role and Responsibilities**:
This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances &
customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization.
**Key Responsibilities**
- Establishing a governance process to ensure that revenue recognition is accurate and in adherence to the contract/PR/SO
- Maintaining the documentation/information in the formats which will enable reporting to the internal management and
- investors
- Establishing a month close process and record accounting entries and transactions as part of period close activities.
- Ensure on-time collections from customers
- Customer/stakeholder management & interactions
- Generate invoices/credit notes/debit notes on timely basis in line with the contractual terms with relevant GST Tax /SEZ
- rules.
- Updation of Monthend schedules and other reports.
- Preparation of schedules for Audit and resolution of queries related to vendor management and asset management
**Experience and Requirements**
- MBA Finance or Commerce Graduate with expertise in accounting
- 4-5 years of experience in the field of Accounts Payable / receivable / Asset Management
- Working knowledge of local Indian financial reporting and tax compliance requirements
- Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
- Maturity to handle confidential information
- Good communication skills
- Ability to work with multiple stakeholders
- High degree of ownership
Pay: Up to ₹400,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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