Accountant - Order To Cash
Location
Bangalore | India
Job description
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- Gain a deep understanding of how the companys financial operations function.
- Participate in a finance transformation project, including automations, simplifications, and enhanced controls.
- Generate and review customer invoices accurately and in a timely manner.
- Monitor accounts receivable aging and follow up on overdue payments.
- Collaborate with billing and customer success teams to resolve billing discrepancies.
- Maintain accurate and up-to-date records of customer payments and refunds.
- Support business needs and ensure that processes are aligned and compliant.
- Develop monthly/quarterly accounting reports for the management and executive teams.
- Review financial statements for errors, omissions, or inconsistencies.
- Take a lead role in managing the Order to Cash (O2C), ensuring service level agreements are met
- Provide backup support to the Purchase to Pay (P2P), Record to Report (R2R) and Treasury/Tax organization process including transaction processing and reviews
- Manage preparation of all statutory compliance documentation where required (including monthly working papers)
- Engage with the CFO on potential issues concerning compliance requirements.
- Maintain momentum against key objectives set-out as part of the first 3 months in the role
- Prepare monthly commentary and analysis surrounding changes in financial position from one period to the next (monthly, quarterly, annual) efficiently leveraging reporting, data and engaging with key stakeholders.
- Ensure that the close process is completed in an accurate and timely manner
- Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability
- Maintain momentum against key objectives set-out as part of the first 12 months in the role
- Provide statutory and tax audit support.
- Perform other related duties as required
What will you bring to RamSoft
- CA-Inter or M.Com
- Minimum 3-5 years of experience in accounting and MIS reporting, including experience working on ERP such as NetSuite
- Combined experience of industry as well as CA Firm
- Understanding of Indian GST law
- Thorough knowledge of basic accounting procedures and principles
- Basic knowledge of audit, including internal audit and exceptional reporting
- Skilled with Microsoft Office applications including Excel, Word, PowerPoint and Outlook
- Experience with Tally, Net Suite would be an added Advantage
- Outstanding communication skills (written and verbal) in English
Job tags
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