Accounts Receivable

5 days ago

Gurgaon District Haryana, India Auditics Pvt Ltd Full time

Experience:

- 2 to 6 Years

Location:

- Gurgaon

Skill:

- SAP (mandatory)

Roles & Responsibilities
- Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager.
- Find solutions to discrepancies and seek for required approval to clear the claims from the workflow and help smoothen the process.
- Create an organized report to prepare MIS and assist in the audit process by helping the client with required data and clarification.
- Knowledge of working with Excel (Vlookup, Hlookup, Sumifs etc.,)
- Knowledge of basic accounting terms - Credit Note/Debit note etc.,
- Responsible for validation and checking of end-to-end reconciliations and related reports
- P& L, cash flow
- Tracking of Claims raised on marketplaces and closure of claims.
- Consolidation of data for circulating MIS on reconciliation updates, payments, collections, and claims
- Verification of purchases, sales, payments & receipts i.e Order to Cash reconciliations for B2C e-commerce business.
- Manage relationships with marketplace brands for operations to ensure flawless and timely
- Reconciliation process overall and look for improvements and automations
- Responsible to ensure the reconciliation are submitted on time with accuracy.
- Ability to highlight issue with the Stake holders for resolution and ensure it is getting followed up and cleared.

**Salary**: ₹300,000.00 - ₹420,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Do you have working knowledge in SAP?

**Experience**:

- total work: 2 years (preferred)
- Accounts receivable: 1 year (preferred)

**Speak with the employer**
+91 6381492184
- Health insurance

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