Associate, Finance

Overview

Finance Associate (Accounts Receivable) role responsible for posting customer payments accurately and on time, processing invoices, and supporting daily accounting status reporting.

What you'll do

• Post customer payments by recording cash, checks, and credit card transactions.
• Update receivables by totaling unpaid invoices.
• Research cash receipts, coding and posting of receipts.
• Prepare daily bank deposit.
• Research and apply unallocated cash.
• Oversee all matters related to cash application, overpayment, and deduction management (allowable and preventable).
• Process invoices and perform invoice data entry with accuracy and timeliness.
• Prepare daily status reports.
• Use computerized accounting software programs (Tempus, Workday, Excel, Word) to perform duties.
• Communicate effectively with US team members when issues arise.
• Proactively update US/India liaison on work status.
• Deliver service levels and SLA/KPI targets for the accounting function.
• Adhere strictly to the Common AR Process outlined.
• Complete other projects and day-to-day tasks as needed.

What you'll need

• BCOM/MCOM and MBA in Finance.
• 0-3 years of experience in AR.
• Basic skills in Microsoft Word, Excel, Outlook and MS Office.

Details

• Location: Hyderabad, India (Atria).
• 50+ hour standard workweek requirement.
• Standard indoor working environment with long periods of sitting at a computer.
• Regular interaction with employees at all levels of the Firm.
• Company sponsored two-way transportation.