Overview
Support Corporate Finance operations by processing vendor and employee travel and entertainment payments and performing accounts receivable and collection activities.
What you'll do
- Work closely with finance coordinators to understand the impact of day-to-day processing.
- Review daily cash posting, balancing and approval.
- Review monthly unapplied reports and client refunds.
- Review the AR cash monthly close process.
- Monitor the day-to-day collection process.
- Review monthly aged receivables.
- Assist with AR and collection set-up on new acquisitions.
- Interface with internal and external audit.
- Complete special projects for the manager and other financial functions within the department as required.
- Comply with SOX audit requirements.
- Support the year-end external audit.
- Perform other duties and special projects as assigned.
- Protect, secure and properly handle confidential data to prevent unauthorized access, improper transmission and unapproved disclosure.
What you'll need
- Graduate or postgraduate qualification in a Finance or Accounting background.
- At least 1 year of experience.
- A proven track record of working effectively in a flexible work environment in a result-oriented approach.
- Strong written and verbal communication skills.
- Good problem-solving and analytical skills.
- Be a self-learner.
- Strong PC skills, specifically with Excel.
- Flexibility to work day or night shifts based on business requirements.
- Basic understanding of accounting concepts and account reconciliations.
- Strong problem-solving skills, along with an ability to quickly comprehend and analyze data.
Nice to have
- Wystar experience.
- Lawson experience.
- Access skills.
Details
- Location: Hyderabad, India.
- Work may involve day or night shifts based on business requirements.
Read the full description and apply on the company’s own careers page.