Tax ACR - OTC - Senior at EY
, karnataka, India -
Full Time


Start Date

Immediate

Expiry Date

12 Sep, 26

Salary

0.0

Posted On

14 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Order to Cash, Team Leadership, Financial Reconciliation, SAP, Oracle, PeopleSoft, Microsoft Excel, General Ledger, Stakeholder Management, Process Improvement, KPI Reporting, Staff Training, Analytical Skills, Communication Skills, Project Management

Industry

Professional Services

Description
At EY, we’re all in to shape your future with confidence.  We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.   Accounts Receivable - Job Description for Team Lead   About this document    Objective of the document    The objective of this document is to explain the primary role of Team Lead/ Assistant Manager (accounts receivable) and the overall job objectives and specific duties to be performed by the associate. This document also contains the specifications on education, skills and experience required for the employee to perform the duties.     This document is useful for talent/resource management group to short list the candidates for interview based on their skills. This document is also useful for Customer Leader, Delivery Manager, and Transition Manager to identify and select the resources for both Knowledge Transfer and Offshore delivery.      Role: Team Lead    Academic Qualification: Bachelor of Commerce /MBA    Preferred Experience and Competencies required: 4-10 years of experience in accounts receivable processes   Team leading experience of at least 1-3 years.  Preference will be given to candidates with accounts receivable experience.  Preference will be given to candidates with transition and experience in ERPs like such as SAP, Oracle,and PeopleSoft etc.  Microsoft Office suite Proficiency   Passion for ensuring a great customer experience.  Prior end-to-end account receivable Transition experience  Strong interpersonal skills — including written and oral communication skills in English  Good presentation skills      Intended Audience   Client  Engagement lead  Delivery lead  Transition lead  Human Resource lead     Responsibilities   Name of the Position – Team Lead  The accounts receivable team  lead  is  responsible  for  monitoring/leading  the  Team  to  support  accounts receivable task for the client. As an accounts receivable team lead, your responsibilities include but are not limited to: Ownership for the monthly AR close process, including reconciliation of the AR sub-ledger to the General Ledger  In-depth understanding of the Order to Cash value stream with relevant experience in management of end-to-end Accounts Receivables process   Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, chargebacks, withholding and sales tax).  Investigating and ensuring that all the cash and check issues are resolved, and all the over-short. difference is cleared/validated in the system.  Ensuring that there is controllership in the process.  Conducting weekly/monthly governance call with respective Process owners to identify and resolve.any issues which need immediate attention.  Publishing monthly O2C dashboard to ensure the adherence of SLA/KPIs around O2C process.  Hiring, training, and managing the AR team. Developing and maintaining a productive team environment and building strong competencies in the team.   Knowing the functioning of other departments and how AR functions need to interface with these.departments  Experience in creating a high performance-driven culture, employee engagement and customer.centricity  Demonstrating the ability to meet deadlines while managing multiple projects.  Documenting procedures and ensuring adherence to them  Communicating using clear, concise, and effective written and verbal formats         Managing staff/resources of the team; setting priorities and planning workload to meet deadlines and achieve the objectives of the department.  Applying learning and experience to identify and initiate Best Practice strategies and process. improvements for the team  Ensuring new employees under your supervision receive adequate instruction and support to successfully complete the new employee orientation program within the specified time frame  Ensuring employees under your supervision receive appropriate training and have the necessary competencies to perform the functions required in their role through the development and application of annual training plans applicable to their current/new role.  Increasing staff motivation and morale through effective performance appraisal and career development by training, coaching, providing feedback and integrating reward systems      Must Have:    Finance/Accounting degree or relevant experience   Preference will be given to candidates with accounts receivable experience.  Preference will be given to candidates with transition and experience in ERPs like such as SAP, Oracle, and PeopleSoft etc.  IT skills: Microsoft Word, Microsoft Excel, Microsoft PowerPoint      Name of Competencies    Analytical skills and attention to detail- The account receivable specialists should have the skill to look at complex numbers and try to find disparities and cost-saving areas.. -   Required   Communication Skills - The account receivable specialist will need good listening and communication skills when working with clients, listening to issues, and acting in the right/ accepted manner will be most important.. -   Required       Organizational Skills – Working gets hectic during peak times as per nature of work. Knowing about every document and client will be of great help. -   Required    Computer Skills - Much of the job will be completed on computers and will involve completing spreadsheets and other documents /reports. Good computer skills will be necessary. -   Required            EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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Responsibilities
The Team Lead is responsible for managing the end-to-end accounts receivable process and ensuring the accuracy of the monthly AR close and general ledger reconciliations. They lead the AR team, monitor SLA/KPI adherence via dashboards, and drive process improvements and staff development.
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