Accounts Receivable - Chennai, India - A-STAR GROUP

Description

Looking for Accountant (AR) for our Chennai Office.

Job Description

Responsible for full spectrum of Account Receivable (External and Inter-companies) including perform monthly closing.

Liaise with Customers, External auditors, Internal departments including Sales, Customer Service and Project.

Ensure timely mailing of SOA

Responsible for the administration, review and management of credit policies

Evaluate credit worthiness of customers

Develop and implement effective collections strategies

Reporting on collections statistics

Prepare and analysis of Cash forecast

Ensure compliance with Company Internal Controls, Policies, Processes and Procedures

Has initiative to take up challenges and resolve issues.

Work cross-functionally with other departments

Participate in various finance projects and initiatives

Reviewing monthly and quarterly balance sheet reconciliations and financial reporting packages

Oversee External Audit - Liaise with external auditors for statutory audit.

Prepare Financial Year end closing and reporting

Review and submit year end reporting/schedules accurately and promptly

Review and ensure timely submission of internal and external report as per stipulated timeline

Ensure that transactions are accurate and posted in timely manner.

Work on special projects/system enhancement and any other adhoc duties as and when instructed by reporting supervisor/Manager.

Job Requirement

B.Com/M.Com/CMA/ACCA holders with minimum 3-5 years of AR experience

Hands on Oracle NetSuite accounting experience is advantageous.

Proficiency in Microsoft Excel (Pivot tables, VLOOKUP, CHARTS)

Self-motivated, positive attitude and independence.

Possess good communication and interpersonal skills.

Meticulous person who are reliable and highly-organized.

Proactive behaviour and with eye for detail and accuracy

Positive attitude

Must be a team player