Order to Cash - Bengaluru, India - Anther HR

Anther HR
Anther HR
Verified Company
Bengaluru, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Position summary:


Mainly daily functions, which are not limited to: Perform the Daily Sales reconciliation, Verification of Chargeback/Refund process & Sales Returns (Buyback).

Ensure the proper reconciliations and follow ups the open items with respective departments & closure on timely manner.


Detailed Responsibilities:


  • Preparation of Daily Sales Reconciliation
  • Preparation of Collections/Payments receipts journal entries
  • Preparation of Reclass/Adjustment journal entries.
  • Performing month end reconciliation and match with Trial balance
  • Ageing of Paytype reconciliation balance sheet items as well as address and clear open items
  • Handling Chargeback queries & monthly schedule with Trial balance
  • Handling Refund queries & process the payments
  • Handling Sales returns (Buyback) payment process
  • Handling Associate related queries in HCM
  • Working closely with other user departments to ensure timely closure of payment queries

Required skills:


  • Reconciliations, Refund process
  • Accounting, Internal Controls,
  • Microsoft Excel Advanced
  • Ability to be a team player
  • Ability to adapt to who evolves the Organization
  • Strong client orientation.
  • Attention to details

Required Experience:


  • 23 years' experience in accounting and Experience in a GBS
  • Knowledge in Reconciliation, Accounting, Internal Control
  • Experience on Microsoft (Excel, Power Point, Word).
  • Ability to consistently perform and process financial information
  • Ability to manage accounting staff and create a good working environment.
  • Ability to solve practical and critical problems.
  • Ability to distribute the workload among the team.
  • Experience on ERPs Oracle, SAP
  • Strong customer and results orientation

Salary:
₹300, ₹750,000.00 per year


Schedule:

  • Day shift
  • Monday to Friday

Ability to commute/relocate:

  • Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (preferred)

Experience:

- total work: 3 years (preferred)


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