Account Receivables Accounting
- NCR Corporation
- 3 - 7 years
- Mumbai
- 27 days ago
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Job Description
Account Receivables Analyst
The Accounts Receivable Analyst is responsible for managing, analyzing, and accurately reporting all financial activities related Accounts receivable. The role requires interacting with Collections team and ensuring accurate adjustments are made to AR Sub-Ledger.
Key Responsibilities
- Preparation of monthly balance sheet accounts reconciliation for 13 countries of APAC
- Follow up for open balance sheet items with multiple teams for necessary action
- Preparation / processing of Account receivable adjustments entries to the receivable subsystem in addition EBS closures at Month end.
- Closure of subsystem post confirmation from BOC and AR team for the month end and validation of AR GL interface
- Validation of AR revaluation during month end
- Co-ordination with GAM (Global Account Management) team on the GAM items for the Titan / Consolidations
- Responsible for manual journal required for any AR adjustments / cash accruals etc.
- Support for preparation of balance sheet reconciliation for local statutory books
- Co-ordination with statutory audits on the closure of open queries related to Receivables
- Responsible for Stat journals (DSO)
Qualifications
- University degree, preferably in Finance and Accounting.
- 3+ years of experience in accounting, ideally with exposure to inventory, cost accounting, or revenue processes.
- Experience with ERP systems
- Advanced Excel skills and strong analytical abilities.
- Very good level of written and spoken English (knowledge of any other language will be an advantage)
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: NCR CorporationLocation(s): Mumbai
Keyskills: AR Account Receivable Billing GAM Ar Billing
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