Senior Associate- Accounts Receivable & Finance Operations

Job Role- Senior Executive - Accounts Receivable & Finance Operations

Location-Bangalore

Experience -1-3 Years

Education - CA Qualified only

To qualify for the role, you must have

• CA with 1-3 years of work experience
• Strong Knowledge in Accounting, Finance, MIS etc

• Strong understanding of billing, accounts receivable, reconciliations and month-end close activities 
• Accounting knowledge and ability to connect operational finance information with statutory records 
• Ability to manage detailed schedules, multiple deadlines and cross-functional dependencies

• Reconciliations against statutory information: Prepare and maintain reconciliations between AR, billing and statutory accounting information. Investigate differences, document explanations and coordinate the timely resolution of reconciling items with the relevant finance teams. 
• Engagement creation and maintenance: Coordinate the creation, update and maintenance of engagements and related financial attributes. Validate supporting information, approvals and master-data accuracy, and follow up on incomplete or incorrect setup impacting billing or accounting. 
• Monthly closing schedules: Prepare, coordinate and monitor monthly closing schedules for AR and billing activities. Track deadlines, dependencies, completion status and open items, and escalate risks that may affect an accurate and timely close.