Hiring for Multiple roles in finance domain

Need min. 2yrs of experience in same domain.

- Record to Report- 3.6 to 5 LPA
- AR Cash Apps- 3 to 4.5 LPA
- AR collections upto 6 LPA
- US Taxation upto 7 LPA
- AR Credit Control 6 LPA

Only B.com and BBA Graduates are eligible for above mentioned roles.

To apply call or Whatsapp Apeksha@ (phone hidden)

JD for R2R

Roles & Responsibilities

- Perform Balance Sheet Reconciliations, including Sub-Ledger to GL reconciliation for AP, AR, WIP, Intercompany, and Bank accounts.
- Prepare, process, and upload month-end journal entries and reclassifications as per defined timelines and SLAs.
- Handle Intercompany Accounting and reconciliations.
- Perform Bank Reconciliations and SL-GL Reconciliations.
- Support Working Capital, Leasing, and IRP-related accounting activities.
- Analyze accounts and understand underlying accounting activities and transactions.
- Ensure compliance with established accounting policies and procedures.
- Support month-end close and reporting activities.
- Coordinate with relevant stakeholders/SPOCs to track completion status and resolve open items.
- Assist onshore teams with ad-hoc, monthly, quarterly, and year-end activities.
- Analyze and provide explanations for movements in intercompany balances.
- Support spend analytics and resolution of accounting discrepancies.

Ensure delivery as per defined accuracy, efficiency, TAT, and service-level expectations.

AR Collections

Roles & Responsibilities

- Manage assigned customer portfolios and monitor aged Accounts Receivable (AR).
- Follow up with customers for outstanding payments and reduce overdue balances.
- Send customer statements and invoice copies and address collection-related queries.
- Manage day-to-day collection activities in HighRadius.
- Work toward defined AR aging and collection goals.




- Handle customer disputes and coordinate with relevant stakeholders for timely resolution.
- Perform customer account reconciliation covering invoices, unapplied cash, credit memos, and debit memos.
- Route customer service emails and calls to the appropriate team for resolution.
- Partner with internal stakeholders to address customer delinquencies and escalations.
- Maintain robust relationships with customers and internal stakeholders.
- Monitor customers exceeding credit limits and highlight associated collection risks.
- Ensure adherence to company policies, processes, and customer service standards.

AR - Credit Control

Roles & Responsibilities

- Manage credit control and debt collection activities for the assigned portfolio.
- Follow up with brokers/customers for outstanding debt collection.
- Apply appropriate collection strategies to drive timely recovery of receivables.
- Analyze unapplied and unallocated cash, aged unmatched transactions, and suspense accounts.
- Research and resolve open queries for the designated portfolio.
- Review and analyze insurance-related documentation for query resolution.
- Handle and interpret sign slips and endorsements, where applicable.
- Support Cash Application validations and accurate execution of transactions.
- Provide AR reports on a daily, weekly, and monthly basis.
- Ensure assigned tasks are completed according to SLA and company standards.
- Provide timely and professional support to internal and external stakeholders.
- Ensure adherence to company policies and procedures.




- Provide backup/support to team members when required.

AR - Cash Application

Roles & Responsibilities

- Understand the nature of banking transactions and accurately allocate cash in the system.
- Handle manual payment processing, returned payments, cash flow, and retail reconciliations.
- Process payments as per requests received with a high level of accuracy.
- Handle stop/reinstate cheque requests and transfer lodgement debits/credits.
- Manage write-offs, offsets, partial cash allocations, commission adjustments, and reversals.
- Perform bank reconciliations and analyze open debit and credit items.
- Research customer queries and provide timely resolutions.
- Prepare MI reports and monthly SLA data within agreed timelines.
- Ensure transaction quality meets predefined standards.
- Maintain compliance with company policies and procedures.
- Deliver high levels of customer satisfaction through effective communication and timely query resolution.
- Demonstrate strong decision-making, ownership, and stakeholder management skills.
- Knowledge of multiple ERP systems will be an added advantage.

US Taxation

Roles & Responsibilities

- Prepare annual premium tax returns, estimates, and miscellaneous tax filings for US-based entities.
- Review filings prepared by other team members for accuracy, completeness, and technical proficiency.
- Perform e-filing of returns through OPTins.
- Process required payments to relevant state authorities.
- Ensure tax filings are prepared and submitted accurately within applicable timelines.
- Maintain appropriate documentation and accuracy across tax-related activities.
- Support resolution of filing-related queries and discrepancies.
- Follow established procedures and compliance requirements while processing tax returns and payments.

📌 Hiring For Finance role-R / AR Cashapps/Credit control/ US Taxation (Noida)
🏢 Asap Staffing Solutions Delhi
📍 Noida