Senior Analyst

2 weeks ago

Pune, Maharashtra, India Metro Global Solution Center (MGSC) Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Senior Analyst- Accounts Receivable

Job Description

Location: Pune

Shift: European shift (flexible basis process requirement)

Key Responsibilities:

Perform Bank receipt allocation in ERP/SAP or other AR processes (customer

account reconciliation, customer queries / helpdesk, bad debts provision, dunning,

SL close, GL-SL reconciliation, etc.,)

Review tracking, investigating and reconciliation of un-allocated receipts

Clearing the open items by coordination with customers and LFIs

Actively support customers for Store closing process and reconcile sales.

Performing activities towards month close, provisions, write offs, Valuations, classification of AR etc as per SOPs.

Follow up for due and outstanding receivables with customers.

Prepare and update SOPs towards work area.

Prepare and develop active dashboards and Standard and adhoc reports related to

customer O/s aging etc.

Review and update GL reconciliation of AR Ledger account to Customer subledger.

Understanding and taking actions for Debit / Credit note issued by customer if any

as per the processes.

Working towards standardizing and improving the AR process.

Understands applications that the process uses.

Achieve and excel Productivity targets about transaction processing.

Close coordination with Customers and clients for query management and

resolving issues.

Conducting Process Refresher trainings, Knowledge tests of team members,

updating documentation/SOP.

Assisting Team Leaders for preparation of reports both daily, monthly, Governance

packs.

Perform and document Internal controls related activities to assure quality of tasks.

¢ Make internal research on authenticities of payments, customer analysis and Data

insights to improve on AR service experience for LFIs.

¢ To follow compliance with financial policies and procedures of AR.

¢ To reconcile Customer ledgers and provide Balance confirmations to customers.

¢ Perform Internal controls documentation and related activities to assure quality of

tasks.

¢ Any other task as assigned by the Team Leader.

Qualifications

Education:

¢ Should be a Commerce Graduate or MBA finance from reputed university.

¢ Good working knowledge of MS-Office, Outlook, excel and SAP systems.

Experience:

¢ Should have 4+ years of experience in accounting process handling

¢ Should have 2+ years of experience of Accounts receivable process handling in a

Shared service center

Skills:

¢ Attention to Detail and Problem-solving skills

¢ Fluent communication and email writing skills to deal with overseas customer.

Key Competencies:

¢ Strong understanding of accounting Principles and end to end Accounts receivable

process.

Additional information

¢ Environment: Hybrid

¢ Travel Requirements: As per Business requirements

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