Hiring For Finance role- R2R / AR Cashapps/Credit control/ US Taxation

Hiring for Multiple roles in finance domain

Need min. 2yrs of experience in same domain.

• Record to Report- 3.6 to 5 LPA
• AR Cash Apps- 3 to 4.5 LPA
• AR collections upto 6 LPA
• US Taxation upto 7 LPA
• AR Credit Control 6 LPA

Only B.com and BBA Graduates are eligible for above mentioned roles.

To apply call or Whatsapp Apeksha@ [phone removed]

JD for R2R

Roles & Responsibilities

• Perform Balance Sheet Reconciliations, including Sub-Ledger to GL reconciliation for AP, AR, WIP, Intercompany, and Bank accounts.
• Prepare, process, and upload month-end journal entries and reclassifications as per defined timelines and SLAs.
• Handle Intercompany Accounting and reconciliations.
• Perform Bank Reconciliations and SL-GL Reconciliations.
• Support Working Capital, Leasing, and IRP-related accounting activities.
• Analyze accounts and understand underlying accounting activities and transactions.
• Ensure compliance with established accounting policies and procedures.
• Support month-end close and reporting activities.
• Coordinate with relevant stakeholders/SPOCs to track completion status and resolve open items.
• Assist onshore teams with ad-hoc, monthly, quarterly, and year-end activities.
• Analyze and provide explanations for movements in intercompany balances.
• Support spend analytics and resolution of accounting discrepancies.

Ensure delivery as per defined accuracy, efficiency, TAT, and service-level expectations.

AR Collections

Roles & Responsibilities

• Manage assigned customer portfolios and monitor aged Accounts Receivable (AR).
• Follow up with customers for outstanding payments and reduce overdue balances.
• Send customer statements and invoice copies and address collection-related queries.
• Manage day-to-day collection activities in HighRadius.
• Work toward defined AR aging and collection goals.
• Handle customer disputes and coordinate with relevant stakeholders for timely resolution.
• Perform customer account reconciliation covering invoices, unapplied cash, credit memos, and debit memos.
• Route customer service emails and calls to the appropriate team for resolution.
• Partner with internal stakeholders to address customer delinquencies and escalations.
• Maintain strong relationships with customers and internal stakeholders.
• Monitor customers exceeding credit limits and highlight associated collection risks.
• Ensure adherence to company policies, processes, and customer service standards.

AR - Credit Control

Roles & Responsibilities

• Manage credit control and debt collection activities for the assigned portfolio.
• Follow up with brokers/customers for outstanding debt collection.
• Apply appropriate collection strategies to drive timely recovery of receivables.
• Analyze unapplied and unallocated cash, aged unmatched transactions, and suspense accounts.
• Research and resolve open queries for the designated portfolio.
• Review and analyze insurance-related documentation for query resolution.
• Handle and interpret sign slips and endorsements, where applicable.
• Support Cash Application validations and accurate execution of transactions.
• Provide AR reports on a daily, weekly, and monthly basis.
• Ensure assigned tasks are completed according to SLA and company standards.
• Provide timely and professional support to internal and external stakeholders.
• Ensure adherence to company policies and procedures.
• Provide backup/support to team members when required.

AR - Cash Application

Roles & Responsibilities

• Understand the nature of banking transactions and accurately allocate cash in the system.
• Handle manual payment processing, returned payments, cash flow, and retail reconciliations.
• Process payments as per requests received with a high level of accuracy.
• Handle stop/reinstate cheque requests and transfer lodgement debits/credits.
• Manage write-offs, offsets, partial cash allocations, commission adjustments, and reversals.
• Perform bank reconciliations and analyze open debit and credit items.
• Research customer queries and provide timely resolutions.
• Prepare MI reports and monthly SLA data within agreed timelines.
• Ensure transaction quality meets predefined standards.
• Maintain compliance with company policies and procedures.
• Deliver high levels of customer satisfaction through effective communication and timely query resolution.
• Demonstrate strong decision-making, ownership, and stakeholder management skills.
• Knowledge of multiple ERP systems will be an added advantage.

US Taxation

Roles & Responsibilities

• Prepare annual premium tax returns, estimates, and miscellaneous tax filings for US-based entities.
• Review filings prepared by other team members for accuracy, completeness, and technical proficiency.
• Perform e-filing of returns through OPTins.
• Process required payments to relevant state authorities.
• Ensure tax filings are prepared and submitted accurately within applicable timelines.
• Maintain appropriate documentation and accuracy across tax-related activities.
• Support resolution of filing-related queries and discrepancies.
• Follow established procedures and compliance requirements while processing tax returns and payments.