Job Description

Join our team and help shape the future of connectivity indoors and outdoors. Together, let's push the boundaries of technology and advance sustainable networks worldwide.

How You'll Help Us Connect the World:

General Summary:


We are looking for an

Accountant

to join our team in

Goa.

This role is responsible for accounting for Accounts Receivable, Billing and Credit Management processing, and related sub processes including Customer Master Data Processing, with a strong focus on accuracy and improvement.

You Will Make an Impact By:

Uploading of sales invoices on customer portal. Monitoring workflow queues ensure all billings and customer delivery are processed in defined timelines. Escalating issues/circulate reports as per policies and procedures to the concerned teams, discussing any issues faced in AR processing and meet turnaround time for payment (Systems involved is SAP, MDG and Bank Portal) Understanding complexities of commercial transactions and tax laws as well as existing processes and suggesting improvements. Understanding and implementing policies and procedures with respect to Accounts Reviewable, Billing, Cash & Credit Management and Customer Master Data processing as well as related sub processes for designated companies. Working closely with Finance, Operations, Sales and Logistics departments within the company as well as with customers in resolving all process requirements as well as circulating reporting required. Ensuringall tax related documents are generated and reviewed for each location. Reconciling with customer outstanding statements received including month end reconciliations such as GIT, AR reconciliations and Deferred Revenue for monthly internal control reconciliations Analyzing, creatingand circulatingperiodic MIS for internal analysis on billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers. Ensuringcompliance of all statutory compliance after due consultation Supporting external and internal audits of the Accounts Receivable process Judgments and Decisions: + Primary Decide and coordinate on whether credit hold/billings to be cleared for approval & payment allocation are as per the Company's' policy, reporting accuracy and identifying areas of improvement.
Contacts: + External: Customers, Statutory/ Internal/ SOX Auditors, Consultants.
+ Internal: International Accounting and other Finance teams, Dispatching and Sales departments for issues.

Required Qualifications for Consideration:

Postgraduate (MBA or M.Com) Minimum 3 years of work experience in accounting. Willingness to work in a shift based environment

Why ANDREW?


Explore exciting career opportunities at ANDREW, part of the Amphenol family. With a legacy of over 85 years in wireless innovation, we empower mobile operators and enterprises with cutting-edge solutions.

ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.

ANDREW is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin

For additional company information please visit our website at https://www.andrew.com/