Senior Process Associate

0 years

0 Lacs

Posted:11 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities- Domain: Either of the following:

PTP

1.Complex Data Entry

2.Invoice Processing- PO and NON PO

3. Exception Management 4.Vendor Master set up/Maintenance

5. Payment Proposal

6. 6.Audit Support

OR

OTC

1. Billing & invoicing to customers

2. Customer master set up/maintenance support

3. Past due initial follow up

4. Aging analysis report support 5.Standard cash application

6. On Account and Suspense account posting management

7. Collections-Call and email support

OR

RTR

1. Fixed asset management- Create/Change

2. Balance sheet recon

3. Journal entry preparation

4. Intercompany billing-AP and AR

5. Support to intercompany recon

6. Accruals

Key Responsibilities :

1. Schedule Adherence

2. Policy Adherence

3. Ideation Participation

4. Training completions

Qualifications: Commerce Graduate, MBA (Preferred)

Competencies:

1. Basic Accounting Knowledge 2. English communication skills 3.MS office- Excel, PowerPoint & word

4. Team environment

Shift Timings: 3.30 PM to 12.00 AM Midnight

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