Considering candidates with 3+ yrs exp and be able to onboard us in 0-15 days.Offering upto 7.5 LPALocation - VadodaraVerify billing triggers, payment terms from executed service agreements & identify billing opportunity forunbilled Accounts Receivable not limited to specific but for all service line.Ensure invoicing/reclass entries in accounting system is recorded with accruacy & within assigned timeline.Ensure to update internal tools (e.g. LPM) for billings recorded in accounitng system.Handle 100% QC of billing process in accounting system.Prepare monthly accruals and account reconciliations as assigned.Monitor AR aging & continuous follow up on unpaid invoices as per aging report for assigned tort/cases.Handle high volume of transactions with utmost accuracy within assigned timelines.Required:Graduation (Bachelors) in Business, Accounting or Finance; Masters degree will be an advantage5-6 years of professional hands-on accounting experience, with 3+ years in US/UK AccountingHands-on experience with Oracle Netsuite is strongly preferred.Exposure to other popular Accounting applications such as Tally, QuickBooksExperience with Microsoft Office with Advanced Excel knowledge requiredStrong English communication skills, both written and verbal with problem solving abilityFlexibility to grow and change with company needsAbility to work independe
Expertia AI Technologies
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