Finance Operations Specialist

As an Accounts Receivable Specialist at Annalect India, you will play a key role in supporting the AR and Billing functions under Finance Operations. Your strong domain knowledge in Order to cash (OTC), Billing, and AR will be crucial as you closely collaborate with the Global Agency Finance teams. Responsibilities: - Monitor daily dashboards and analyze billing notes to process/produce invoices - Prepare WIP, reports, and accounting ledgers with accuracy, ensuring corrective measures within billing guidelines - Adhere to billing cut-off dates and prepare month-end journal accrual entries - Reconcile and analyze WIP ledger, ensuring proper billing methods are followed - Assist with internal and external audits, responding to inquiries regarding billing and invoices - Adhere to documented accounting processes and be responsible for creating SOP/DTPs Qualifications: To excel in this role, you should have: - Strong knowledge of Accounting Basics, Accounts Receivable activities, and billing - Proficiency in Advanced Excel and the ability to quickly learn any new ERP - Flexibility to take on new assignments and a strong problem-solving skills - Result-Oriented with Strong Written & Oral Communication Skills Additional Details: Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus.,