Assistant Manager-Accounts Receivable at Aeris

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

0.0

Posted On

18 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Month End Close, Journal Entries, Balance Sheet Reconciliations, Expense Flux Analysis, Intercompany Billing, Intercompany Payables, Elimination Entries, Intercompany Balance Reconciliation, Year-End Audit Support, Collections, Billing Inquiries, Allowance For Doubtful Accounts, Customer Sales Analysis, Outstanding Accounts Receivable Analysis, MS Excel, NetSuiteERP

Industry

Software Development

Description

We are looking for a Assistant Manager – Accounts Receivable in our shared services function under Finance department in India. The role will report directly to the DM / Manager - Finance and will have responsibility for critical areas across Accounting and Finance. Candidates must have a positive attitude, ability to work in a fast-paced environment, and work independently. Responsibilities · Conduct procedures for the month end close, including the posting of month end journal entries, various balance sheet reconciliations, and expense flux analysis. · Assisting with the monthly consolidation process, including posting monthly intercompany billing and payables, posting elimination entries, and reconciliation of intercompany balances. · Assist in the year-end audit by working with external auditors, preparing schedules, and gathering support. · Support the AR process, including assisting with collections, billing inquiries, collections analyzing the allowance for doubtful accounts, and other analysis on customer sales and outstanding accounts receivable as required. · Work on ad-hoc accounting and finance projects as assigned. · Automation of the AR and billing processes Skills and Background · Bachelor’s degree in accounting with 7-8 years of experience or CA with 3-4 years of experience in the shared services function · High proficiency in MS Excel (Pivot tables, SumIf, Vlookups) · Must be a self-starter, strong communication and problem-solving skills. · Strong mathematical, analysis, reconciliation skills. · Ability to prioritize and balance multiple tasks. · Ability to work accurately/independently in fast paced/growing environment. · Ability to interact with different levels within the organization and customers. · Knowledge in NetSuiteERP is a plus but not mandatory · Preferred to have understanding on US GAAP accounting

Responsibilities

Responsibilities include conducting month-end close procedures such as posting journal entries, performing balance sheet reconciliations, and assisting with the monthly consolidation process including intercompany entries. The role also supports the AR process through collections and analysis, and involves automating AR and billing processes.