Job Description
A. Pre-requisite for the role
Essential:
Experience:
1. 5-7 Years of relevant experience in AR/ O2C Process
Qualification:
1. Graduate/Post graduate in Commerce
Technical Skills:
1. Outstanding knowledge and understanding of GAAP, IFRS
2. Exposure to ERP systems (Oracle, SAP etc.)
3. Experience in revenue recognition and analysis.
4. Experience in Account Receivable function with knowledge of preparing the invoice and sending it, collections accounting etc.,
5. Experience in preparation of various reports and presentations for invoicing, collections, AR etc.,
6. Experience on handling statutory and Internal audits including query handling, schedule preparation etc.,
7. Basic understanding to commercials terms in Customer Agreements like, SOW, MSA etc.,
8. Ability to work with different teams within & outside Finance to gather information.
9. Knowledge of process improvements and automation.
10. Experience on handling statutory filings and liaison with statutory authorities (like STPI, SEZ, Bank, GST etc)
Preferred Experience:
1. AR experience from BPO industry
Preferred Qualification:
1. MBA/PGDM
Preferred Soft Skills:
1. Exposure in other reporting, statutory filing ERP systems.
Good analytical skills.