Us Finance

2 days ago

Navi Mumbai, India TRANSFORMATRIX GLOBAL PVT LTD Full time

**airoli - 6.30 to 3.30 am (drop facility )**

**Position Overview**:
**Essential Job Functions**:

- Prepare invoices and reconcile supporting documents to ensure accurate billing including timely invoicing of reimbursable expenses
- Maintain immaculate customer billing records. Research and resolve inquiries from external and internal parties.
- Record the daily bank transactions and resolve open/unidentified payments from customers.
- Assist with preparation of supporting files for work in process entries prepared monthly
- Review contracts to ensure invoices are billed in accordance with contractual terms
- Coordinate collections with the Staff Accountant and various operational teams.
- Prepare month end WIP report
- Ensure closing items, including preparation or review of reconciliations, account receivable modules tie to the GL, are completed for month-end close
- Assist with the audit and tax preparation.
- Reconcile and maintain deferred revenue schedules and communicate balances to CSM’s on a regular basis
- Assist with monitoring ASC 606, Revenue Recognition guidelines
- Support departmental initiatives including but not limited to process documentation and system implementations
- Ad hoc reporting as necessary
- Ensure security and confidentiality of data
- Such other responsibilities as laid out in the “AMC Group Purpose” documentation
- Such other activities as may be assigned by your manager

**Qualifications/ Requirements**:

- Bachelor’s or associate degree in accounting or equivalent combination of education and experience strongly preferred
- Strong analytical ability, good judgment, strategic and multidimensional thinker
- Detail oriented and organized with the ability to meet strict deadlines
- Excellent PC skills and level of proficiency in Microsoft products including Excel
- Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies and procedures
- Experience with Workday/Dynamics or SAAS accounting software is a plus.
- Strong commitment and dedication to the position and a Team Player
- Works well under pressure and meets deadlines

**Working Conditions**:
Office environment with frequent computer, mouse, keyboard use
- Alternating between sitting or standing as needed
- Hearing, talking, reaching, grasping

Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings.

**Salary**: ₹25,000.00 - ₹66,666.00 per month

Schedule:

- Monday to Friday
- Night shift

**Experience**:

- total work: 4 years (preferred)

**Speak with the employer**
+91 8451828449

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