Job description

- Assist in executing the full accounts receivable cycle from generation of invoices to payment, including creating receipt entries, correcting errors and applying holds, and posting and resolving invoices inquiries
- Responsible for posting receipts and maintaining all accounts receivable records
- Assist in analyzing collection reports and works with customers to resolve invoice issues
- Organize day-to-day transactional and administrative support concerning ongoing validation and processing.
- Generate receipt files and ensures all proposed receipts are prepared correctly and in a timely manner; Perform A/R to GL reconciliation
- Handle special billing situations and audits ledgers ensuring all billings contain correct information. Respond to basic customer tax queries and direct complex queries to the tax team
- Assist in month end activities & Provide support to all internal and external audits as initiated from time to time
- Participate in continuous improvement and optimization projects
- Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms.

We offer

- A stimulating and challenging job in an international and developing environment.




- Opportunity to be part of an experienced and open-minded team.
- Get an in-depth knowledge of best-in-class Finance processes.

We expect you to have

- Good understanding of overall Finance & Accounting with strong exposure to O2C function
- Ability to perform basic calculations, post entries into lead schedules, and prepare/maintain accurate financial records.
- Experience with MS Office required and good understanding of finance systems/ERP - SAP S4H
- Strong result orientation with attention to details
- Good written and verbal communication and analytical skills
- Ability to work independently as we'll as in a team ( Good team player) and develop enduring relationship with all stakeholders.

Academic & Work Profile:

- bachelors degree with a specialization in accounting
- 5 to 9 years of professional work experience in account receivable (O2C function)
- Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage.
- Positive understanding of finance systems & SAP environment

Skills: Sap S4 Hana, Erp, O2c, Sap

Experience: 5.00-9.00 Years

📌 AccountantC (Pune)
🏢 SKF
📍 Pune