Accountant (Invoicing Process Specialist) - Gurugram, India - Nothing

    Nothing
    Default job background
    Description

    What you'll do:

    • Manage the end-to-end Order to Cash (O2C) process, encompassing:'
    • Creating and issuing invoices accurately and promptly.
    • Monitoring collections and reconciling accounts.
    • Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details.
    • Efficiently tracking bank transactions related to collections.
    • Review and process sales schemes, ensuring accuracy in credit notes.
    • Demonstrate proficiency in accounting software, especially Tally and Oracle, with advantageous familiarity with NetSuite.
    • Utilize Microsoft Excel, Word, and Google Sheets proficiently for accounting tasks.
    • Conduct periodic reconciliation of customer ledgers to maintain financial accuracy.
    • Maintain meticulous record-keeping standards and stay updated on accounting databases.
    • Possess basic working knowledge of GST/Withholding taxes.

    What you'll need:

    • Bachelor's degree in Accounting, Finance, or a related field preferred, with 4-5 years of relevant experience.
    • Proven expertise in invoicing processes and order management.
    • Strong proficiency in accounting software, particularly Tally and Oracle; knowledge of NetSuite is a plus.
    • Excellent command of MS Office applications, especially Excel.
    • Detail-oriented with exceptional organizational and analytical skills.
    • Ability to work independently and collaboratively within a team.
    • Excellent verbal and written communication skills.