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