7.0 - 9.0 years

10 - 14 Lacs

Hyderabad

Work from Office

GES Finance Lead Specialist ATR: Accounting to Reporting Role Responsibilities Note: we acknowledge that the role is performed by both female and male colleagues For simplicity reasons where we will describe ?he / him? we of course also refer to ?she / her?, The Financial accountant is responsible for accounting and reporting activities, including required analysis thereof, related to the month end and quarter end financial closing processes He ensures timely closure of Books as per designated timelines identified in FCC (Financial Closing Cockpit) The Financial accountant supports Regional Financial controllers in coordinating with Sub-ledger teams The Closing processes comprise related act...

Posted 4 months ago

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Associate Vialto Partners

1.0 - 3.0 years

4 - 8 Lacs

Gurugram

Work from Office

Essential Duties And Responsibilities Works in ERP system environment to apply customer payments via SAP lockbox post-process On an ongoing basis and in a timely manner, accurately applies cash collections to the customers account using appropriate accounting and business management software Post ACH, wire transfer to appropriate GL cash accounts Transfer the daily lockbox files from bank websites to the appropriate network folders for automated payment application or rejection Perform timely and accurate application of daily receipts and reconcile cash balance to general ledger account Work with Corporate Treasury for reporting cash other than client payments Resolve cash application issues...

Posted 4 months ago

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