Qualification & experience

- B. Com, M. Com, Inter CA (Any finance qualification)
- Minimum 3+ years of relevant experience
- Subject Matter Expert with robust understanding of receivables accounting
- Hands on experience with SAP
- Must have good hands-on experience on Microsoft Excel/PPT/Power BI
- Requires a proactive approach and verbal / written communication.
- Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively.
- Ability to communicate and document problems, resolutions, and action plans.
- Metric driven mind set

Key responsibilities

- Accountable for Accounts Receivable processes Customer invoicing (manual, automated), receivables management, cash application, collections
- Responsible for guiding the team on matters related to policy and procedures
- Prepare audit schedule and coordination with the auditors, as required.
- Drive business metric improvement in Order to Cash area
- Responsible for delivering on SLA/KPIs
- Responsible for driving productivity & process transformation & efficiencies by generating & executing ideas.

📌 Analyst_OTC (Chennai)
🏢 KPMG Assurance and Consulting Services
📍 Chennai