Contractor Accountant
Pune office based
Shifts:- 2.30 PM- 11.30 PM IST
Academic and Professional Qualifications: Bachelors
Responsibilities & Profile :
Record all non-automated cash activity for all foreign entities.
Work closely on unapplied/unidentified Cash transactions.
Cash application in Oracle R12.
Reverse/reapply remittance adjustments corrections.
Client application request per the SNOW cash application queue.
Lockbox posting (for multiple entities)
To monitor EDI hold and dunning client accounts & preparing agency checklist.
Experience:
1 year of experience in Accounts Receivable function or fresher
Strong verbal and excellent written communication skills
MS Office proficiency
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