Accounts Receivable (AR)

Skills:

Credit Control, Reconciliation, Collections, Financial Reporting, Customer Service, invoicing, accuruel, Microsoft Office,

Looking for Accountant (AR) for our Chennai Office.

• Responsible for full spectrum of Account Receivable (External and Inter-companies) including perform monthly closing.
• Liaise with Customers, External auditors, Internal departments including Sales, Customer Service and Project.
• Ensure timely mailing of SOA
• Responsible for the administration, review and management of credit policies
• Evaluate credit worthiness of customers
• Develop and implement effective collections strategies
• Reporting on collections statistics
• Prepare and analysis of Cash forecast
• Ensure compliance with Company Internal Controls, Policies, Processes and Procedures
• Has initiative to take up challenges and resolve issues.
• Work cross-functionally with other departments
• Participate in various finance projects and initiatives
• Reviewing monthly and quarterly balance sheet reconciliations and financial reporting packages
• Oversee External Audit - Liaise with external auditors for statutory audit.
• Prepare Financial Year end closing and reporting

• Review and submit year end reporting/schedules accurately and promptly

  Review and ensure timely submission of internal and external report as per stipulated timeline

• Ensure that transactions are accurate and posted in timely manner.
• Work on special projects/system enhancement and any other adhoc duties as and when instructed by reporting supervisor/Manager.

Job Requirement

• B.Com/M.Com/CMA/ACCA holders with minimum 3-5 years of AR experience
• Hands on Oracle NetSuite accounting experience is advantageous.
• Proficiency in Microsoft Excel (Pivot tables, VLOOKUP, CHARTS)
• Self-motivated, positive attitude and independence.
• Possess good communication and interpersonal skills.
• Meticulous person who are reliable and highly-organized.
• Proactive behaviour and with eye for detail and accuracy
• Positive attitude
• Must be a team player