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Process Associate / Sr. Process Associate - GL Process at dotSolved System Inc.
Tiruporur, tamil nadu, India -
Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Billing, Cash Application, Collections, Account Reconciliation, Communication Skills, Google Sheets, MS Excel, SOP Documentation, Process Mapping, Intercompany Accounting, Fixed Assets, Bank Reconciliations, Version Control, Approval Workflows, Client Interaction

Industry

Information Technology & Services

Description
Position: Process Associate / Sr. Process Associate - GL Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time) Engagement Type: Full Time About the role: We are looking for a detail-oriented Accounts Receivable (AR) Process Associate to manage billing, cash application, collections, and account reconciliation. The ideal candidate should have strong communication skills and a good understanding of AR processes. Required Experience: 1 to 2 years of relevant experience in Record to Report (RTR) with hands-on exposure to Month-End Close activities, including Journal Entries, Balance Sheet Reconciliations, Intercompany accounting, Fixed Assets, and Bank Reconciliations. Basic understanding of accounting concepts, close timelines, and process dependencies is required. Responsibilities: Support preparation and maintenance of SOPs across processes tasks Understanding of SOP documentation structure, content creation, and process mapping Awareness of version control practices, approval workflows, and governance requirements Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals Ensuring proper organization, tracking, and timely updates of SOP documents Good communication and interpersonal skills / Strong in client interactions Google Sheets / MS Excel hands on experience Preferred / Value Added: NetSuite / JIRA experience is preferable
Responsibilities
The role involves managing billing, cash application, collections, and account reconciliation. Additionally, the candidate will support the preparation and maintenance of Standard Operating Procedures (SOPs) across process tasks.