dotSolved Systems
Website:
dotsolved.com
Job details:
Position:
Process Associate / Sr. Process Associate - GL Process
Location: Chennai - Onsite/Hybrid
Shift Timing: 3.30PM to 12.30AM IST (Indian Time)
Engagement Type: Full Time
About the role: We are looking for a detail-oriented Accounts Receivable (AR) Process Associate to manage billing, cash application, collections, and account reconciliation. The ideal candidate should have strong communication skills and a good understanding of AR processes.
Required Experience:
1 to 2 years of relevant experience in Record to Report (RTR) with hands-on exposure to Month-End Close activities, including Journal Entries, Balance Sheet Reconciliations, Intercompany accounting, Fixed Assets, and Bank Reconciliations. Basic understanding of accounting concepts, close timelines, and process dependencies is required.
Responsibilities:
- Support preparation and maintenance of SOPs across processes tasks
- Understanding of SOP documentation structure, content creation, and process mapping
- Awareness of version control practices, approval workflows, and governance requirements
- Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals
- Ensuring proper organization, tracking, and timely updates of SOP documents
- Good communication and interpersonal skills / Strong in client interactions
- Google Sheets / MS Excel hands on experience
Preferred / Value Added:
NetSuite / JIRA experience is preferable
Click on Apply to know more.