ANSR
Website:
ansr.com
Job details:
Note : We are looking candidates with 6+yrs of experience in core AR process, with exp in cash application, Revenue Recognition, Invoice generation, Accounting, passing the journal entries, contract reading and Tally.
Preferred only Bangalore candidate, candidates who are currently not in bangalore don't apply, we don't consider them.
Candidate who have experience in only in AR process, AR billing kindly don't apply for this job
Role and Responsibilities:
This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization.
Key Responsibilities
• Establishing a governance process to ensure that revenue recognition is accurate and in adherence to the contract/PR/SO
• Maintaining the documentation/information in the formats which will enable reporting to the internal management and investors
• Establishing a month close process and record accounting entries and transactions as part of period close activities.
• Ensure on-time collections from customers
• Customer/stakeholder management & interactions
• Generate invoices/credit notes/debit notes on timely basis in line with the contractual terms with relevant GST Tax /SEZ rules.
• Updating of Monthend schedules and other reports.
• Preparation of schedules for Audit and resolution of queries related to vendor management and asset management
Experience and Requirements
• MBA Finance or Commerce Graduate with expertise in accounting
• 5+ years of experience in the field of Accounts receivable, GL
• Working knowledge of local Indian financial reporting and tax compliance requirements
• Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
• Maturity to handle confidential information
• Good communication skills
• Ability to work with multiple stakeholders
High degree of ownership
Click on Apply to know more.