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, fast learner, adaptable
Qualified telephone and email etiquette
Ability to work and thrive in a multi-tasked, fast paced workplace

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 Energetic GP is a plus

📌 Accounting Analyst Gandhinagar
🏢 Etech Global Services
📍 Gandhinagar