Accounts Receivable Specialist

3 - 8 years

4 - 7 Lacs

Posted:6 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Position AR – Specialist / Sr Specialist

Experience : 2-7 years of experience in R2R - Intercompany Accounting

Location : Hyderabad

CTC : up to 7 LPA

Tenure : 12 months - extendable

  • Qualification - B.Com/ M.Com/ MBA/ CA inter/ CMA Inter
  • Shift timings: 9 AM to 6 PM / 12 PM to 9PM / 3 PM to 12 PM and should be flexible during the

JD :

  • Overall understanding of Accounting, particularly with Intercompany Trade & Service at Pair

level

  • Creation of Non-Trade AR Service Billings, Posting of AR Invoices
  • Intercompany Cross Charges, bookings and rebilling
  • Understanding of Transfer Pricing Methodology
  • Cash Application and Clearings
  • Prechecks based on Mismatch report and post the missing items in the source system
  • Confirming the balances as per the counterparty books and ensure timely invoices are posted
  • Accruals are posted for un-reconciled transactions.
  • Month End closing of Intercompany AP, Commission, Loans, Royalties etc
  • Work towards Automations and lean ideas to improvise and standardize the process
  • Working knowledge of enterprise resource planning (ERP) systems like SAP Hana, EPM, AO

(Analysis for Office) etc. is desirable

  • Strong MS Excel skills with decent communication skills

Interested share cv : busiraju.sindhu@manpower.co.in

Whats App : 7013970562

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Manpowergroup Services India logo
Manpowergroup Services India

Staffing and Recruitment

Bangalore

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