• Preparing monthly MIS reports.
• Coordinating and ensuring monthly billing to intercompany entities.
• Ensuring chargeback of different types of charges to intercompany entities.
• Checking and clearing general ledger 159225 on regular basis.
• Reconciling general ledger 32001
• Handling of accounts receivable.
• Chasing clients for payment on regular basis.
• Providing invoices and supporting to clients.
• Resolving issues of clients.
• Handling of accounts payable.
• Coordinating with ICM vendors and clearing their outstanding balances on regular.
• Resolving issues with ICM vendors.
• Assisting in budget preparation.
• Preparing various reports as and when demanded by the team.

Requirements:

• Total 5 years of experience.
• SAP FICO experience will be an added advantage.
• Microsoft Office expert.
• University or bachelor's degree or equivalent experience.
• Excellent spoken and written communication skills and interpersonal skills.
• Desire to work for a fast-paced company and take on increasing levels of responsibilities.
• Proficiency in accounts planning and analysis.
• Ability to work independently and collaboratively in a fast-paced environment.
• Excellent negotiation and presentation skills.
•