Job Description

Considering candidates with 3+ yrs exp and be able to onboard us in 0-15 days.
Offering upto 7.5 LPA
Location - Vadodara
Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for
unbilled Accounts Receivable not limited to specific but for all service line.
Ensure invoicing/reclass entries in accounting system is recorded with accruacy & within assigned timeline.
Ensure to update internal tools (e.g. LPM) for billings recorded in accounitng system.
Handle 100% QC of billing process in accounting system.
Prepare monthly accruals and account reconciliations as assigned.
Monitor AR aging & continuous follow up on unpaid invoices as per aging report for assigned tort/cases.
Handle high volume of transactions with utmost accuracy within assigned timelines.
Required:
Graduation (Bachelors) in Business, Accounting or Finance; Masters degree will be an advantage
5-6 years of professional hands-on accounting experience, with 3+ years in US/UK Accounting
Hands-on experience with Oracle Netsuite is strongly preferred.
Exposure to other popular Accounting applications such as Tally, QuickBooks
Experience with Microsoft Office with Advanced Excel knowledge required
Strong English communication skills, both written and verbal with problem solving ability
Flexibility to grow and change with company needs
Ability to work independe