Senior Associate

4 days ago

Gurgaon, Haryana, India UNOCUE Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key responsibilities

  • Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team.
  • Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement.
  • Perform debtors ageing and escalate overdue accounts following the escalation matrix.
  • Perform cash application of the AR invoices and ensure all the transactions are settled during the period.
  • Support timely collections by assisting in regular follow-ups with the group entities.
  • Track key operational metrics, analyze performance trends, and generate actionable insights for process improvement.
  • Investigate and document routine discrepancies in the OTC process.
  • Ensure comprehensive documentation and adherence to internal policies and controls and SOX compliance requirements.
  • Support internal, statutory, tax and other auditors by addressing audit queries.
  • Identify and recommend opportunities for automation of processes driving operational excellence.

Skills Required

  • Extensive experience in executing and managing end-to-end OTC cycle including billing calculations, invoice generation basis the contractual terms, payment collections, and account reconciliations with group entities.
  • Proven ability to manage timely billing in alignment with customer contracts and organizational policies.
  • Strong understanding of internal controls, compliance frameworks, and strict adherence to SLAs and KPIs.
  • Collaborative team player with ability to perform under pressure while maintaining high standards of quality and efficiency.
  • Familiarity with banking processes (offline and online), SWIFT codes, etc.
  • Analytical mindset with demonstrated expertise in OTC reporting and routine problem-solving.
  • Proficiency in ERP systems like MSBC, Power BI, billing modules and Microsoft Office Suite.
  • Excellent verbal and written communication skills for effective stakeholder engagement.
  • Sound knowledge of the relevant GAAP/IFRS. Certifications will be considered as an added advantage.
  • Certifications like Lean and Six Sigma are desirable.
  • Professional qualifications like CA/CPA/ACCA will be preferred.

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