Process Analyst/Sr.Process Analyst-AR
New Delhi (New Delhi) Accounting / Management control
Job description
🔍New Delhi, India
📁
Finance & Insurance
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📅 1800025CRequisition #
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Job Description for F&A vacancy in Accounts Receivables (F&A)
Business Segment
Finance & Accounts [Accounts Receivables]
Location
Noida
Type of Position
Contract
Reporting Lines
(i) Functionally Reports To
Accounts Receivable Manager
(ii) Operationally Reports To
Accounts Receivable Manager
(iii) Directly Supervises
Individual Contributor
(iv) Key Interactions
Project Managers, Site Accountant, Tax Team, Commercial Team, Accounting Team, Internal within AR Team.
Profile (Skills, Experience & Qualifications)
(i) Must Have
The candidate should be -
B.Com./M.Com. with 8-10 years of experience in invoicing for Lumpsum Contract and Reimbursable Contract and having good knowledge of Accounting & MS Excel.
The candidate must have experience in following -
• Preparaton of invoicing for Lump-Sum & Reimbursable Orders received from Internal & External Customers.
• Preparation of Accruals & monitoring for its timely reversal.
• skills for writing emails expressing the requirements / deficienciencies for processing the inputs received from various stakeholders.
• Preparation of AR data realted to closing (interim/Quarterly/Annual) wih accuracy and compliance to standards and procedures.
• Liaising with Project Managers & other Technical department (internally) wherever requried.
• Interaction with internal & statutory Auditors on requirement basis
• Should have working exposure in ERP environment.
• Good Coomunication Skills
• Claritiy in Accounting Fundamentals
(ii) Nice to have
Experience in a EPC Industry
Good communication skills
Main Accountabilities
Invoicing for Lumpsum & Reimbursable Contracts with accuracy & defined standards
Updation of all related control files in excel.
ensure all compliances related to statutory, contractural, internal control & group
Coordination with other stakeholders including teams related to Operations & Taxation etc.