
Accounts Receivable Associate
1 week ago
Core Purpose of the Role: Finance and Accounts Accounts Receivables
Role Accountabilities:
- Invoice Generation: Responsible for creating invoices for all customer segments, including intercompany and external clients.
- Related Party Transactions (RPT): Identifying, tracking, and managing all RPT transactions in compliance with regulatory requirements.
- Accruals and Billing: Preparation of accrual entries and execution of subsequent billing processes.
- Freight Passthrough Management: Monitoring freight passthrough expenses and ensuring timely invoicing to customers.
- Stakeholder Coordination: Collaborating with internal teams such as Project Management, Supply Chain, Logistics, and Business Development to streamline the billing process.
- Materials Passthrough Computation: Preparing passthrough calculations for materials in alignment with contractual agreements.
- MIS Reporting: Generating Management Information System (MIS) reports for all Intercompany Transactions (ICT).
- Accounts Payable Coordination: Working with the AP team for reconciliation and resolution of ICT-related transactions.
- FTE-Based Billing: Understanding Full-Time Equivalent (FTE) business models and managing the invoice submission process accordingly.
- Audit Support: Providing necessary documentation and support for internal and external audit requirements.
- Month-End Closure: Assisting in month-end financial closing activities to ensure accuracy and timeliness.
- Sales Order Management: Handling end-to-end sales order creation and processing.
INCO Terms Knowledge: Well-versed in International Commercial Terms (INCO Terms) for global trade and logistics.
Experience: 2 to 3 years
- Education: B. Com / BBM or M. Com
Skills and Capabilities
Expert in excel
Core accounting knowledge
Working with SAP or any ERP module
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