The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.
Location : Goregaon Mumbai
Job Description
Key responsibilities:
• Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance
• Executes process deliverables as required by the process ensuring error free processing
• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager
• Initiates and assists in continuous process improvements
• Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved
• Provides accurate, timely information to support external, internal and client audits
Please note: We are looking for candidates with hands-on experience in both Accounts Payable (AP) and Accounts Receivable (AR). Candidates having experience in only one of these areas will not be considered relevant for this requirement.