Tax ACR - Advanced Analyst

1 - 4 years

6 - 13 Lacs

bengaluru

Posted:-1 days ago| Platform:

Apply

Skills Required

bpo sap reconciliation billing consulting customer service oracle data entry otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

The opportunity

This role is responsible for multi country Corporate/ Statutory reporting process including Financial Statement Close process.

Your key responsibilities

Experience in Order to cash process.
Access new customer credit/Extend Customer Credit/Monitor Existing Customer Credit/Manage Credit Holds
New Customer Setup/Creation/Process Change Request/Modification
Run duplicate check to prevent duplicate customer master entries.
Customer Payments - Download bank statement/Apply cash remittances and credit adjustments/Follow up on missing inputs/supporting required.
Processing cash, check and general adjustments resulting from completion of reconciliation.
Reconciling receipts as recorded in the general ledger system with the available reports.
Posting customer payments by recording cash, checks, and credit card transactions.
Following the cash application process and procedures to accurately apply payments to customer accounts in a timely manner
Analyze customer account balances/define collection strategies/following customer for overdue invoices.

Sending dunning letters to customers, updating receivables by totaling unpaid invoices.
Research dispute/deductions/Process dispute deduction adjustments
Researching and applying unallocated cash
Processing refund requests and resolving returned check items.
Verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers
Maintaining an accurate aging report
Getting information from the customer regarding the end customer dispute

Skills and attributes for success

Client email handling experience
Well-organized and proactive
Ability to communicate effectively, both verbally and orally
Good attention to detail
Ability to work independently.
Maintains healthy vendor relationships.
Tracking budget expenses
Microsoft Office suite Proficiency
Data entry skills
General math skills
Preference will be given to candidates with experience in ERPs such as SAP, Oracle, PeopleSoft.

To qualify for the role you must have

B.Com/M.Com/CA inter/pursuing ACCA with overall 2 - 4 Yrs of experience

Ideally, you ll also have

1-4 years of experience in account receivable processes like managing customer master data management, cash application, order and credit management, billing and collections. BPO experience would be added advantage.

More Jobs at EY

Core Audit Manager- Bangalore

Chennai, Bengaluru

5 - 8 yrs

INR 20 - 32 Lacs

UK Payroll - Senior

Bengaluru

4 - 8 yrs

INR 3 - 8 Lacs

UK Payroll- Advanced Analyst

Bengaluru

2 - 4 yrs

INR 1 - 5 Lacs

Associate - SaT - TMT - SaT - TCF - Transaction Diligence - New Delhi

Delhi

Experience: Not specified

Salary: Not disclosed

Executive - Assurance - CHS - ASU - Audit - Audit Services - Ahmedabad

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.