Job Description

Finance Analyst - Accounts Receivable - KPODesignation: Finance Analyst/Sr. Analyst GSCLocation: GurgaonJob description:- Review and analyze customer fee schedule, agreements, invoice preparation, review and approval- Experienced in preparing Aging and Days Sales Outstanding (DSO) reports- Responsible for timely reconciliation sub ledger with GL- Correspond with internal and external stakeholders to ensure the timeliness and accuracy of transactions- Responsible for accurate and timely processing of transactions to prevent any revenue leakage through billing, collections, cash application and order management- Appropriate accounting for taxes on customer invoices- Able to handle customer and stakeholders\' queries effectively and efficiently- Maintains accounting ledgers by verifying and posting accounting transactions- Responsible for timely update and maintenance of Client master/Master data management- Timely update of internal MIS for reporting daily performance and related metrics- Provide appropriate accounting information to stakeholders when needed- Support controllers & auditors in conducting internal and external auditsJob Requirements:- A finance graduate/PG degree or equivalent- Minimum 2-4 years of working experience in Finance and Accounts, especially in operations like Accounts Receivables/Customer Billing- Good knowledge of Excel and MS Word- Experience with SAP is preferred- Highly organized with strong attention to detail- Able to meet deadlines- As the role requires close collaboration with other team members in the organization, candidates should have good communication and interpersonal skills- A good team player, positive attitude, attention to details and accuracy.- Candidates who have experience working with a Shared Service Centre are preferred; Experience in international accounting or in an internationally-oriented setting

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