This job is based in Bangalore, Karnataka, and it’s a Permanent and Full-time position. We’re sharing the JD below:
To handle increased sales/volume of business within Accounts Receivable department. What you will do Perform Accounts Receivable tasks including – cash application, invoicing and collections, journal entries, account reconciliations, and customer queries Partner with cross functional teams including Finance, Tax, IT, Legal, GL Accounting Ensure adherence with SOX and other financial controls Support implementation and maintenance of processes and system solutions Conduct accounting process reviews with internal and external auditors as needed Pro-active support for external audit and quarterly/annual financials by timely submission of PBC schedules and reporting packages Team player willing to take on ad-hoc requests Who you are and what you bring B. Com/M. Com/MBA (finance)/Semi qualified CA with 5+ years of work experience in Account receivable – billing, collections, cash application & credit risk monitoring Familiar with Oracle Fusion or other ERPs, Self-starter, able to work on their own, Excel – moderate to above average user
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