Responsibilities :
- Should be a commerce graduate/MBA ( Finance)
- At least 2 years of experience in accounts receivable process.
- Should be open for any shifts
- Good accounting Knowledge
- Effective communication skills, both written and verbal (English)
- Good excel skills
- Knowledge of the O2C Cycle, Invoicing, Cash application, Intercompany, Journal Entries, Month-end reporting, and Reconciliations
- Independently Interacting with the client/internal stakeholders to resolve queries.
- Problem-solving skills
- Must be well organized and a self-starter
- Detail-oriented, professional attitude, reliable
- SAP knowledge is a must
Skills:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification such as CPA (Certified Public Accountant) is often preferred.
- Strong knowledge of accounting principles, regulations, and financial standards.
- Proficiency in accounting software and Microsoft Excel.
- Analytical and detail-oriented with excellent organizational skills.
- Effective communication and interpersonal abilities.
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