This position is for fulfilling requirements of FA to handle AR related work from Invoicing to collections, statutory compliances in FP&A Team.
Key Result Areas and Activities:
O2C Process
-
Responsible for SOW review, Invoicing and collections for the allocated clients.
Financial Analysis
& Reporting
- Coordinate with Project Managers and AR FA's for new projects created for new SOW in the system, Create invoices, unbilled and deferred revenue details as per requirements.
Compliances
- Responsible for coordinating with all FA in BF team complying with statutory compliances related to SEZ, STPI and GST for AR invoicing.
Audit Statutory & Internal
- Participation and complying in Internal and Statutory Audits related to AR. Assist in regular work and monitor AR related records keeping.
Work and Technical Experience:
Must have:
2-5 years of experience
M. Com, ICAI
Qualities:
Good Communication in English
+ Knowledge of Accounting and Bookkeeping
+ Good Analytical Skills
+ Command on MS-Word, Excel and PowerPoint
+ Ability to work in team
+ Customer Orientation
+ Innovation and Change Management
+ Data - driven and Timely Action
+ Building and Leveraging Networks
Years Of Exp
1 to 5 years
Location
India
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