Your responsibilities
- Providing fundamental analysis and initializing recommendation on customers
- Performing annual reviews of the customers
- Preparing MIS for management reviews
- Performing AR monthly closing activities
- Performing general ledger account reconciliation [AR accounts]
Your background
- Bachelor’s or master’s degree in Accounting, Finance or Commerce
- Minimum 1 to 2 years of experience in Order to Cash process [O2C], billing and reporting
- Must have experience in AR and SAP
- Must be flexible in working for any shift timings
- Good communication skills
- Must be proficient in MS Office Suite, SAP/Oracle knowledge is huge plus
- Knowledge of Intercompany transaction and reporting will be added advantage
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