What You'll Be Doing:

- Responsible for AR billings in accordance with billing terms (i.e., weekly, bi-weekly /monthly etc.)
- Responsible for researching and understanding billing discrepancies
- Responsible for effective communication with business partners on billing discrepancies
- Be able to convey billing discrepancies issues to management through analysis work
- Responsible for reconciliation of AR subledger vs general ledger
- Other assigned tasks as needed
- Available to work minimum 40 hours a week (8 hours a day – business hours)
- Detail oriented and be able to self-proof assigned tasks for accuracy
- Able to work independently as well as part of a team
- Conscientious, quick learner, adaptable
- Professional telephone and email etiquette
- Ability to work and thrive in a multi-tasked, fast paced environment

What We Expect You To Have:

- Accounting / Math / Business education background
- High level of proficiency and understanding of Microsoft Excel formulas
- One to two years work experience in the Accounts Receivable preferred
- General knowledge of Microsoft Access is a plus
- Proficiency with Dynamic GP is a plus

Skills: business education, Ar Calling

Experience: 2.00-7.00 Years

📌 Accounting Analyst (Gandhinagar)
🏢 Etech Global Services
📍 Gandhinagar