POSITION REPORTS TO: SENIOR TEAM LEAD

DEPARTMENT: FINANCE

POSITION

LOCATION:
VADODARA, INDIA

JD:

Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for unbilled Accounts Receivable not limited to specific but for all service line.

Ensure invoicing/reclass entries in accounting system is recorded with accruacy & within assigned timeline.

Ensure to update internal tools (e.g. SLAM/LPM) for billings recorded in accounitng system.

Handle 100% QC of billing process in accounting system.

Prepare monthly accruals and account reconciliations as assigned.

Monitor AR aging & continuous follow up on unpaid invoices as per aging report for assigned tort/cases.

bill Handle high volume of transactions with utmost accuracy within assigned timelines.

Skills:

Maintain accurate historical records and documentation for audit support.

Assist in internal and external audits as & when required.

Perform additional duties as assigned to support team.

Graduation (Bachelors) in Business, Accounting or Finance; Masters degree will be an advantage

5-6 years of professional hands-on accounting experience, with 3+ years in US/UK Accounting

Hands-on experience with Oracle Netsuite is strongly preferred.

Exposure to other popular Accounting applications such as Tally, QuickBooks

Experience with Microsoft Office with Advanced Excel knowledge required Strong English communication skills, both written and verbal with problem solving ability

Flexibility to grow and change with company needs

Ability to work independently and as part of a team

Strong attention to detail