Finance Operations Analyst - Invoice To Cash

Annalect

3 - 5 years

6 - 7 Lacs

hyderabad

Posted:1 week ago| Platform:

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Skills Required

erp advertising agency journal entries coding project management cognos data collection market research support services operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

This is an exciting role and would entail you to Expense Reconciliations Perform monthly expense reconciliations to ensure accuracy and completeness of financial data
Collect corporate card receipts and reconcile against monthly statements
The analyst will also be preparing journal entries to reclass the credit card balances to their respective accounts Investigate and resolve discrepancies in expense accounts, working closely with relevant teams
Intercompany Billing Prepare and process intercompany invoices in accordance with company policies and deadlines
Reconcile intercompany balances and resolve variances with domestic and international affiliates
Client Billing Assist with select client billing processes, ensuring accuracy of invoices and supporting documentation
Coordinate with project management teams on billing directions Data Collection & Organization Gather relevant financial and operational data from multiple departments
Organize and present information in a clear, concise format to facilitate finance team analysis and decision-making
Ad Hoc Financial Projects Pull and manipulate data from D365 and Cognos for various reporting, analysis, and project needs

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