Job Description

About ANSR Global Corporation
ANSR is a market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). We provide full life-cycle services including GCC design, set up and enabling operations. For over 18 years, companies cutting across size, industry and markets have relied on ANSR's expertise to successfully build global business and technology teams. Since its inception, ANSR has established over 90 GCCs. Our experience spans across industries including retail/CPG, banking, insurance, travel & transportation, and healthcare. We operate in supply-rich locations like India, Central and Eastern Europe, South America, Canada, and Southeast Asia.

About ANSR:
ANSR is a market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). We provide full life-cycle services including GCC design, set up and enabling operations. For over 18 years, companies cutting across size, industry and markets have relied on ANSRs expertise to successfully build global business and technology teams. Since its inception, ANSR has established over 90 GCCs.
Our experience spans across industries including retail / CPG, banking, insurance, travel & transportation, and healthcare. We operate in supply-rich locations like India, Central and Eastern Europe, South America, Canada, and Southeast Asia.
Role and Responsibilities:
This position with the accounts receivable team within the Finance org entails components of accounting, governance / compliances & customer / stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization.
Key Responsibilities:

• Establishing a governance process to ensure that revenue recognition is accurate and in adherence to the contract / PR / SO
• Maintaining the documentation / information in the formats which will enable reporting to the internal management and investors
• Establishing a month close process and record accounting entries and transactions as part of period close activities.
• Ensure on-time collections from customers
• Customer / stakeholder management & interactions
• Generate invoices / credit notes / debit notes on a timely basis in line with the contractual terms with relevant GST Tax / SEZ rules.
• Updation of Monthend schedules and other reports.
• Preparation of schedules for Audit and resolution of queries related to vendor management and asset management

Experience and Requirements:

• MBA Finance or Commerce Graduate with expertise in accounting
• 4-5 years of experience in the field of Accounts Payable / receivable / Asset Management
• Working knowledge of local Indian financial reporting and tax compliance requirements
• Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
• Maturity to handle confidential information
• Good communication skills
• Ability to work with multiple stakeholders
• High degree of ownership

Skills Required