3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a member of the finance team at our company, your primary responsibilities will include performing daily activities such as bank account reconciliation, cash application for customer and general ledger accounts. You will be responsible for clarifying differences on the postings and reconciling various forms of postings, including credit card postings. Collaborating with the credit specialist on customer reconciliations and problem resolutions will be an essential part of your role. You will create and analyze various reports related to cash application topics, ensuring regular reporting. It is crucial to maintain files and documentation accurately in accordance with company policy and accepted accounting practices. Identifying improvement opportunities and supporting their implementation will also be part of your duties. Additionally, you will support ongoing projects for the implementation of technology solutions and assist partner Finance departments with their requests. Establishing and maintaining strong financial controls over the work performed is essential in this role. You will be responsible for performing balance sheet reconciliations, accounts review, and providing explanations for variances. As part of the period end closing activities, you will handle accruals, provisions, and balance sheet reclassifications. Key Relationships: - Finance Teams - Process Owners - IT & Corporate Solutions - Credit and Collections teams Knowledge, Skills And Abilities: - Proficiency in written and spoken English - Excellent communication skills - Customer orientation and empathy - Attention to detail - Proficiency in Microsoft Office tools - Knowledge of LEAN methodology is a benefit At our company, we celebrate diversity, support inclusiveness, and encourage individual expression in our workplace. We are committed to being an equal opportunity employer and do not tolerate harassment or discrimination towards any of our applicants or employees.,

Posted 2 weeks ago

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