Job Description
Job Opportunity
The selected candidate will be responsible for undertaking various tasks including Cash Application and allocation, Credit Management, Credit Insurance, and follow-up, as well as Forecasting of cash flows and Order approvals.
They will also work on Invoice Processing and Payment processing, Vendor query Resolution, Employee expense Processing, Statement Reconciliation, Vendor Clearing, and other reporting activities.
In addition to the above responsibilities, they will need to possess good people management skills, functional domain knowledge in Financial Accounting processes, good analytical skills, and experience in process simplification / transformation. The ideal candidate will have 2-4 years of experience in Financial Accounting with 1-2 years in General Ledger, and proficiency in SAP, Excel, and analytical skills.
The job requires the ability to execute day-to-day operational tasks such as Journal Entries, Reconciliations, Consolidations, Month-end close activities, fixed assets (creation, depreciation, retirement, and sub-ledger close), Train team members on various processes and domain-related requirements, Identify and execute transformation projects, Act as a knowledge manager (Documentation, updating, version control), Ensure quality of deliverables, Problem-solving skills, Understanding of relevant F&A Processes, Follow documented procedures, understanding of Client processes, active team player with good communication and documentation skills.
The selected candidate will be responsible for undertaking various tasks including Cash Application and allocation, Credit Management, Credit Insurance, and follow-up, as well as Forecasting of cash flows and Order approvals.
They will also work on Invoice Processing and Payment processing, Vendor query Resolution, Employee expense Processing, Statement Reconciliation, Vendor Clearing, and other reporting activities.
In addition to the above responsibilities, they will need to possess good people management skills, functional domain knowledge in Financial Accounting processes, good analytical skills, and experience in process simplification / transformation. The ideal candidate will have 2-4 years of experience in Financial Accounting with 1-2 years in General Ledger, and proficiency in SAP, Excel, and analytical skills.
The job requires the ability to execute day-to-day operational tasks such as Journal Entries, Reconciliations, Consolidations, Month-end close activities, fixed assets (creation, depreciation, retirement, and sub-ledger close), Train team members on various processes and domain-related requirements, Identify and execute transformation projects, Act as a knowledge manager (Documentation, updating, version control), Ensure quality of deliverables, Problem-solving skills, Understanding of relevant F&A Processes, Follow documented procedures, understanding of Client processes, active team player with good communication and documentation skills.
💡 Quick Summary
Seeking a career-building opportunity? The Walk-in Opportunity for Experienced Accountants position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
