We are seeking a detail-oriented and process-driven Associate to join our Order-to-Cash (OTC)
financial operations team in Mumbai. In this role, you will be responsible for the day-to-day
execution of transactions like understanding the agreement, creating the setup in ERP system
for billing and revenue activities and initial invoice reconciliations. Working closely with Senior
Analysts and the Team Lead, you will ensure high data accuracy, timely invoice dispatch, and
strict adherence to internal compliance policies.
The ideal candidate possesses a solid foundational grasp of basic accounting, exceptional
attention to detail, and proficiency in navigating ERP systems and standard financial platforms.