Job description:
Job responsibilities:
- Lead and manage the month-end and year-end close process, ensuring accurate accounting, reporting, treatment of complex transactions, forex impacts, and compliance with applicable accounting standards.
- Perform and oversee reconciliations of AR balances across CRM systems, out-of-CRM sources, and Oracle Fusion; investigate discrepancies and implement automated reconciliation processes to improve efficiency and accuracy.
- Drive process improvement and project initiatives by identifying operational enhancement opportunities, optimizing revenue assurance processes, and collaborating cross-functionally to implement and test new systems and workflows.
- Establish and maintain solid internal controls, SOPs, and compliance frameworks to ensure accurate financial reporting, safeguard company assets, and support internal/external audit requirements and statutory reporting obligations.
- Independently manage key AR sub-processes such as tax certificate collections, balance confirmations,



and ad-hoc cross-functional reporting while ensuring timely issue resolution and operational continuity.
- Support strategic and operational initiatives by exercising sound judgment, handling complex queries beyond core functional scope, and effectively managing day-to-day operational activities.

Qualifications and prerequisites:
- M.Com / Inter CA (CA final dropped out) with 2-4 years' of relevant experience preferably into service industry.
- Advanced knowledge of Accounts Receivable processes and sub-processes.
- Working knowledge of Oracle (Fusion or R12), MS-Excel, Word and Power Point is a must.
- Understanding of accounting principles, business operations, financial & banking functions.
- Strong analytic, communication, multi-tasking, presentation and team-work skills with a keen eye for detail.
- Knowledge of Power query, Tableau, macros or Power BI would be an added advantage.
- Awareness / Diligence towards Customer and Time sensitive res

📌 Analyst, Revenue Accounting (Mumbai)
🏢 Cactus Communications Services Pte.
📍 Mumbai