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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Do Month end closure of reconciliations Execute internal controls and checks as part of the process performing task with accuracy and timelines Track reconciliation open items and do necessary follow - up with relevant teams to get this resolved on time. Liaise with the bank / Client for any errors or misstatements found on the bank statements Provide timely and accurate responses to stakeholders Prepare MIS report based on Management requirements Supporting Internal and External Audits. Driving process improvement initiatives Perform other related duties as required Account Receivable (AR):Knowledge on end to end AR Process Perform intercompany processing and reconciliations Perform daily cash reconciliation between ERP and bank statement Processing cash receipts , Bank transfer and credit card payments meeting SLAs for the process Assist with month - end closing Account Payable (AP):Knowledge on end to end AR Process Monitor payments and expenditures Verify and process all accounts payable documents Manage vendor issues and resolve invoice discrepancies Monitor payment status of accounts and reconcile Vendor Accounts Skill Set Requirement Should have good communication skills Good MS Excel skills & MS office Good Email Drafting Skills Knowledge of key accounting principles and procedures Candidate must be comfortable with dealing large set of data and doing in - depth analysis Should be able to pay attention to details,
Keyskills :
driving closure credit closing accounts ollowup creditcards meetingdeadlines key track