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6 days ago
This position involves working closely with the Director – Finance and collaborating with the F & A team in the US and India.
Responsibilities:
- Establish and maintain Order-to-Cash processes for global operations.
- Promote accurate and thorough documentation, adhering to company policies and accounting best practices.
- Manage contracts and orders, ensuring all necessary documentation is complete and compliant.
- Work with business partners to oversee customer provisioning processes.
- Efficiently resolve billing disputes.
- Collections: Ensure timely payment of dues.
- AR Reconciliation: Review and reconcile AR, Allowance, Reserve, Deferred Revenue, and Revenue-related accounts.
- Monthly Close Activities: Participate in preparing journal entries and account reconciliations.
- Internal Control Environment: Develop and maintain a robust system of internal controls.
- Support Ad-Hoc Projects.
Requirements:
- Chartered Accountant qualification.
- Minimum 1–3 years of relevant accounting experience post-CA qualification (mandatory).
- Knowledge of IFRS / US GAAP is desirable.
- Strong understanding of ERP systems, with NetSuite experience preferred.
- Excellent communication skills.
- Self-Starter and Team Player.
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