- Processes transactions and contracts accurately and timely, under the direct supervision of more senior resources

- Prepare invoices in line with global compliances and liaise with consultants were needed

- Invoice out to our customers through email or upload on customer portals

- Keep track of accounts receivables and follow up with customers

- Support Continuous Improvement of the functions and suggest realistic ideas for efficiency gains

- Ensure all transaction processing is completed accurately and within time

- Proactively escalate issues that require intervention/clarification

- Keep customer documentation up to date and relevant

- Consideration of privacy and security obligation

- Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.

You ve got what it takes if you have

- Minimal a bachelor s degree related to accounting/finance or related experience





- 3 -5 years of experience in Accounts receivable; Cash Application and

- Collections and experience with other related accounting processes (e.g., General Ledger, Bank & Balance Sheet Reconciliations)

- Good knowledge of general accounting and bookkeeping concepts and internal controls

- Proficient in MS office particularly Excel, Outlook & Word

Proficient in English

- Valuable experience with a renowned international ERP system (e.g. Oracle, SAP, NetSuite)

- Must be comfortable working in a global company across multiple time zones

- Extra dose of awesome if you have

- Experience in Software industry would be an added advantage

- Enjoy working together in a fun and international team where quality is important

📌 Finance Operation Analyst (Pune)
🏢 Cornerstone India
📍 Pune