Position Summary

Education: Bachelors /Master’s Degree in Accounting with 10+ years of Experience.

Skill Set:
Excellent English Communication
Valuable Accounting Knowledge
Team player with positive attitude
Certification of SAP is preferred
Hands on knowledge of MS Office tools
Ability to work under pressure and meet tight deadlines.
Critical thinker with a high proficiency in math.
Ability to work independently and as part of a team.
Excellent report writing, communication and IT skills.
Knowledge on Retail business Accounting is preferred.
Knowledge on Billing/Collection and any ticketing tool used in AR

Roles & Responsibilities:
Taking care of the creation of timely,



complete and in accordance with legal and Dufry guidelines billing to third party customers
Assisting in ad hoc related billing requests
Supporting senior Sales Audit Associate on month end closed regarding cash and card reconciliation
Sending out weekly and monthly open item reports to the local finance team and setting up calls to discuss the actions to be taken for the outstanding items
Manage IT and tickets with respect to any issues in Sales Audit
Ensuring all reconciliations are prepared and aligned with the PCAOB standard with proper backup documentation.

📌 Process Lead Accounts Receivable Bengaluru
🏢 Recruise India Consulting
📍 Bengaluru