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URGENT OPENING FOR BILLING AND TREASURY ANALYST FOR NAVI MUMBAI LOCATION

1.00 to 3.00 Years   Mumbai City   25 Nov, 2022
Quastech
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    URGENT OPENING FOR BILLING AND TREASURY ANALYST IN AN IT FIRM FOR NAVI MUMBAI LOCATIONDesignation: Billing and Treasury Analyst Location: Mahape, Navi Mumbai Experience: 1-3yrs Notice Period: 15 days to 1 month (Immediate joinee preferred) WORK FROM OFFICE Working Days: Monday to SaturdayResponsibilities:Billing Analyst
    • Preparing and processing client invoices
    • Co-coordinating with finance / operations team to get the invoice details, invoice supports, tax orders etc and prepare a complete invoicing package for the client
    • Ensure all invoices/credit notes are prepared and processed with a high degree of accuracy and are in compliance with the service contracts
    • Need to ensure that invoice is a proper GST invoice and complying with the laws
    • Timely resolution of matters raised by the team, Finance Managers, internal stakeholders and external clients
    • Accurate maintenance of client details including fee schedules
    • Accurate reporting of billing statistics and debtor ageing analysis, including end of month, quarterly and annual reporting
    • Ensure that debtor information and other related general ledger reconciliations are maintained and reconciling differences / unapplied receipts are matched
    • Supervise daily receipts of customer payments and update the cash allocation files after co-ordinating with the collections team
    Treasury Analyst
    • Conduct monthly analysis closure of Open items in the Bank Reconciliation Statement.
    • Produce monthly hedge accounting entries, consolidate hedge results, monitor process, documentation and compliance, and provide statistical date when required.
    • Monitor daily positions, transactions and coordinate necessary approvals. Process daily netting transactions and report net settlement results.
    • Inter Company Due Analysis and Settlement.
    General
    • Candidate should have knowledge of accounts receivable and Balance sheet and have a great analytical skill
    • Candidate should have good excel knowledge and proficiency to work on large database
    • Maintain database by entering verifying and backing up data
    • To manage improve and support the process
    • Developing monthly quarterly and annual MIS
    • Knowledge of Lawson/Oracle is preferred
    • Candidate should have basic understanding of GST and TDS
    • Candidate should be able to perform cash allocations, reconciliations etc
    INTERESTED CANDIDATES CAN SHARE THEIR UPDATED CV ON hidden_email OR ON hidden_mobile.

Keyskills :
billingtdshedge accountingtreasury

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