We are seeking a dedicated Finance qualified for a full-time, in office role at our Infopark office. The ideal candidate will have at least 2 years of experience in either Order-to-Cash (O2C) processes.
Key Responsibilities
Process Excellence: Execute core tasks in either Accounts Receivable (Billing, Collections, Cash Application) or General Ledger (Journal Entries, Accruals, Fixed Assets).
Financial Integrity: Perform bank, intercompany, and balance sheet reconciliations to maintain "zero-error" reporting.
Month-End Support: Ensure all financial transactions are recorded and reported within strict global deadlines.
Technical Proficiency: Utilize ERP systems to pull reports, post entries, and resolve accounting discrepancies.
Stakeholder Interaction: Communicate effectively with onshore teams and international clients to resolve queries.
Mandatory Candidate Requirements
Education: Any Graduation in Finance (B.Com / M.Com / BBA /CA/CMA etc.).
Experience: Minimum 4+ years of hands-on experience in Accounts Receivables
ERP: Experience in at least one of the following: JDE, IFS, BlackLine, or SAP.
Communication: Solid verbal and written English skills are required for international stakeholder management.
Shift : Must be fully committed to working any shift including Night Shifts.
Must be willing to Work from Office at Infopark, Kakkanad.
Job Types: Full time, Permanent
Ability to commute/relocate:
Kakkanad, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Are you willing to work from Kochi office ?
Experience:
Total Work: 2 years (Required)
Cash application: 2 years (Required)
Shift availability:
Night Shift (Required)
Overnight Shift (Required)
Work Location: In person
📌 Senior Executivec/ Accounts Receivable Kakkanad (India)
🏢 EXL Service
📍 India
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