Accountant

Location

Delhi | India

Job description

OTC:Cash Application and allocationCollections connecting with customers through emails and phoneUnderstanding of Credit ManagementCredit Insurance and follow-upDeduction ManagementForecasting of cash flowsOrder approvalsOther Monthly ReportingGood written and verbal communicationHands-on working knowledge of SAP2 Plus years of experience. ·Accountant – Accounts Payable Perform day-to-day Accounts Payable activities with required speed and accuracy (invoice processing, T& E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities, and reporting)Act as SME for the AP process Follow the documented procedures, understand of Client processes, active team player with good communication and documentation skills Quality Assurance and Knowledge Management Experience in a Shared Service environment or similar Identify the improvement opportunities and support their implementation Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures. Strong problem-solving and analytical skills Highly results-driven and self-motivated team player with compassion, integrity, trust and perseverance.· Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obviousAccountant – Accounts Receivable Perform day-to-day Accounts Receivable activities with required speed and accuracy (Cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure and reporting) Processing Channel commissions validation and payment Act as SME for the AR process Create and analyze various reports with regards to cash application-related topics including regular reporting Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Follow the documented procedures, understand Client processes, active team player with good communication and documentation skills Quality Assurance and Knowledge Management Experience in a Shared Service environment or similar Identify the improvement opportunities and support their implementation Ability to pay close attention to detail and a high degree of customer orientation Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures. Highly results-driven and self-motivated team player with compassion, integrity, trust, and perseverance.P2P:Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environmentExposure to SAP ERP environment is mandatory SAP in a multi country environment with Shared service exposurePreferred background being manufacturing / service industry / Equipment providerRequired good knowledge on MS Excel. Knowledge on MS Access and Macros will be added advantageGood communication (Verbal & Written) and AnalyticalskillsInterpersonal skills and Positive attitudeCommitment to quality workJD R2R for scope · Journal entry processing· Balance sheet reconciliation (Blackline)· Intercompany accounting· Month end tasks end reporting· Fixed asset accounting· Inventory accounting (limited requirement)· Standard costing (limited requirement)· Good written and verbal communication· Hands on working knowledge of SAPWork Location – Bangalore (Work from Office)Work Shift Timings – Australian Shift (2 AM or 3 AM Login)Experience and Qualification University graduate with a minimum of 15 years of education with Bachelors/Masters Degree in Commerce Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred Good people management skills, functional / domain knowledge in F& A processes Goodanalytical skills and experience in process simplification/transformation. 3-5 years of F& A experience of which 1-2 years of General Ledger experience. Strong financial acumen Expertise in MS office & and Internet Ability to read, write, and communicate in English in a business setting Desirable– User Knowledge of ERP/ Key Financial Applications – SAP, Blackline– User Knowledge of the Telecom Industry

Job tags

Salary