Assistant Manager-Accounts Receivable

We are looking for a Assistant Manager – Accounts Receivable in our shared services function under Finance department in India. The role will report directly to the DM / Manager - Finance and will have responsibility for critical areas across Accounting and Finance. Candidates must have a positive attitude, ability to work in a fast-paced environment, and work independently.

Responsibilities

· Conduct procedures for the month end close, including the posting of month end journal entries, various balance sheet reconciliations, and expense flux analysis.

· Assisting with the monthly consolidation process, including posting monthly intercompany billing and payables, posting elimination entries, and reconciliation of intercompany balances.

· Assist in the year-end audit by working with external auditors, preparing schedules, and gathering support.

· Support the AR process, including assisting with collections, billing inquiries, collections analyzing the allowance for doubtful accounts, and other analysis on customer sales and outstanding accounts receivable as required.

· Work on ad-hoc accounting and finance projects as assigned.

· Automation of the AR and billing processes

Skills and Background

· Bachelor’s degree in accounting with 7-8 years of experience or CA with 3-4 years of experience in the shared services function

· High proficiency in MS Excel (Pivot tables, SumIf, Vlookups)

· Must be a self-starter, strong communication and problem-solving skills.

· Strong mathematical, analysis, reconciliation skills.

· Ability to prioritize and balance multiple tasks.

· Ability to work accurately/independently in fast paced/growing environment.

· Ability to interact with different levels within the organization and customers.

· Knowledge in NetSuiteERP is a plus but not mandatory

· Preferred to have understanding on US GAAP accounting