Lead/Assistant Manager/Manager - Record To Report/Order To Cash - CA

Employer : Multinational professional services company mainly involved in the operations management and analytics.

Job Location : Kochi

Shifts : 4pm- 1AM with cab facility

Process : R2R/ O2C

Domain : Finance and Accounting

Designation : Manager / AM

RESPONSE:

- O2C Role

- Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.

- Prepare Client Fees / invoices.

- Process cash application, unallocated cash

- Dispute resolution by raising queries to sites / customers.

Journal Uploads:

- Contact with customers via email etc.

- Tracking client invoices, managing, and maintaining client payments

- Month end close activities.

- Aging report preparation, maintenance, and periodic reporting.

R2R:

- Prepare, review, and maintain general ledger entries, ensuring accuracy and compliance with accounting standards.

- Perform month-end, quarter-end, and year-end close activities, including reconciliations and variance analysis.

- Assist in financial reporting and preparation of management reports.

- Ensure compliance with internal controls, policies, and regulatory requirements.

- Collaborate with cross-functional teams to resolve discrepancies and support audits.

- Participate in process improvement initiatives to enhance efficiency and accuracy.

Please apply with your updated CV with below details if this suits your requirement:

1. Current Salary ( fix and variable ) if working:
2. Expected Salary:
3. Current Employer:
4. Current Location:
5. Notice Period:
6. Ok for Kochi-Yes/ No:
7. CA Batch and post qualification exp ( in years):
8. Experience in R2R (Yes/ No):
9. Experience in O2C (Yes/No):

Saket
Phenom Placement