Finance Order To Cash Analyst

5 - 10 years

7 - 12 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description


At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.


Our Values:

Champion People be empathetic and help create a place where everyone belongs.

Grow with purpose Be inspired by our higher calling of improving lives.

Be Alight act with integrity, be real and empower others.


It s why we re so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation.


With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work.


Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight.


Learn more at careers.alight.com .

PRINCIPAL RESPONSIBLITIES

>> Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Order to Cash - Operations


>> Generate monthly invoices and prepare related supporting documentation and assist with adhoc reporting request from the clients.


>> Understanding of daily / monthly financial reports (like Transactions Report, Revenue, WIP report)


>> Working on contract modifications / reversals in Workday basis the client evidence support


>> Recognizing the revenue as per SOX guidelines and reports


>> Comply with audit or controls to ensure data integrity of all financial information processed for clients


>> Good evidence interpretation and understanding of verbiage in agreement


>> Communicate and interact with internal and external clients on finance-related questions and issues to provide high quality service


>> Ability to work as part of team, sharing best practice, knowledge & ideas


>> Provide required and timely information to support both internal and external auditors


>> Meeting all the targets and proactively calling out the potencial risk


>> Knowledge of Prepaid Creation and Prepaid Utilization



CRITICAL SKILLS REQUIRED

>> Minimum of 1.5 years of financial domain and/or equivalent accounting experience

>> Good verbal and written communication skills

>> Ability to analyze the data and critical thinking

>> Understanding of MS office Intermediate

>> Results driven, self-motivated team player that can take initiative and produce results

>> Accuracy, thoroughness, and strong attention to detail

>> Ability to meet deadlines and work in a fast-paced environment

>> Strong in outlook/mailbox management

>> Exposure to Workday ERP system

>> Should have Good interpersonal skills

>> Being able to prioritize the tasks and Deadline

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