Speciliest- Finance & Accounting

Overview

Records workflow activities to meet payment, reporting, reconciliation and compliance requirements, and serves as day-to-day client contact for finance and accounting queries.

What you'll do

• Record all activities in the workflow system to meet established payment, reporting, reconciliation and compliance requirements.
• Serve as client contact for day-to-day needs and answer standard questions related to payment and activity.
• Escalate client questions to senior team members as needed.
• Identify cash flow problems or exposures, CSS Dashboard efficiency issues, or service delivery concerns, and recommend options with their impact to senior team members.
• Maintain collaborative relationships with clients, prospects, and the team to provide best in class service and drive growth.
• Assist with Request for Proposal (RFP) activity by providing accurate and on-point reports on collection/remittance processes.
• Participate in team meetings and professional development activities, sharing opinions, ideas, knowledge and solutions.

Details

• Location: Pune - Business Bay.
• Hybrid work: colleagues are expected to be in their local office or working onsite with clients at least three days per week, with an in-person anchor day each week for office-based teams.