About the job

Responsibilities

Tasks may include but are not limited to:

  • Be professional in charge of preparing and rendering invoices to sponsors/clients, encompassing services, pass-through cost reimbursements and grants as well as acknowledging payments received from Clients;
  • Assistance with timely preparation, maintenance and reconciliation of Billing, A/R and other related reports followed up with the review and analysis;
  • Review of expense claims containing costs to assigned clients and corporate needs;
  • Ensure proof of compliance of pass-through expenses to internal policies and client requirements;
  • Helps identifying process gaps and expedites their resolution through consultation with supervisor;
  • Assist as needed with annual corporate external audit and with statutory corporate tax filings.

Requirements

  • Degree in a numerate discipline preferred or possess a degree (or equivalent) and at least 1 year of working experience in finance or accounting
  • Advanced knowledge in the use of financial software applications and databases. Ideal candidate will also have relevant ERP experience.
  • Strong Microsoft Excel skills are essential. Proficiency in all other MS-Office applications will be requisite for this position.

Tagged as: accounts and finance, Accounts Receivable Job, job in kerala

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