Senior Finance Analyst - Accounts Receivable
What this job involves:
Responsibilities:
Financial Analysis and Reconciliation:
- Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes.
- Investigate clients aging history against over/short payments.
- Perform AR to GL reconciliations.
Query Management and Resolution:
- Handle and resolve incoming queries promptly.
- Follow up on pending queries and escalate unresolved issues.
Payment Processing and Error Management:
- Research and analyze duplicate and erroneous payments.
- Collaborate with Bank and Treasury teams to reconcile errors.
- Analyze reports for System Auto Applications to ensure proper applications.
Reporting and Documentation:
- Prepare various financial reports including Monthly Balance Sheets, KPIs, and Quarterly Reports.
- Maintain and update process-related documents in real-time.
Process Improvement and Quality Assurance:
- Identify tactical and strategic opportunities, gaps, and financial risks.
- Perform root cause analysis to drive process improvements.
- Conduct quality checks to ensure accurate application of deposits.
Team Support and Leadership:
- Assist in training new employees.
- Assign work and manage workload distribution within the team.
- Ensure service delivery meets agreed norms and SLAs.
Stakeholder Management:
- Liaise with Onshore Finance team and other stakeholders.
- Provide assistance during internal/external audits.
- Support cross-functional processes as required.
Month-End Activities:
- Undertake month-end closing activities and reporting.
Performance Objectives:
- Work within established procedures with minimal supervision.
- Demonstrate sound decision-making skills in various situations.
- Meet deadlines through effective task prioritization.
- Exhibit flexibility in job responsibilities as priorities change.
- Contribute to a diverse, collaborative, and driven professional environment.
Requirements:
Education and Experience:
- Graduate Degree in Accounting or relevant professional accountancy qualification.
- 3-5 years of accounting experience in a corporate environment (for external candidates).
- Min 18 Months in current role (for internal candidates)
Skills and Abilities:
- Strong analytical and problem-solving skills.
- Excellent oral and written communication skills.
- Proficiency in financial software and MS Office suite.
- Ability to work independently and as part of a team.
- Strong attention to detail and accuracy.
- Ability to multi-task and work in a fast-paced environment.
Knowledge:
- Understanding of real estate fundamentals.
- Familiarity with accounting principles and practices.
- Knowledge of accounts receivable processes and best practices.
Personal Attributes:
- Proactive and creative approach to work.
- Energetic and enthusiastic attitude.
- Flexibility to adapt to changing priorities.
- Commitment to client service.
Additional Requirements:
- Ability to work overtime when required.
- Open to working in any shift.
Location:
On-site Gurugram, HR
Scheduled Weekly Hours:
40
Job Tags:
JBS
If this job description resonates with you, we encourage you to apply, even if you don t meet all the requirements. We re interested in getting to know you and what you bring to the table!
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