Job Location: Hyderabad/Secunderabad
Job Roles and Responsibilities:
- Take ownership of all accounting functions (GL, AR, journal entries)
- Prepare, send, collect Timesheets, and reconcile accounts receivable invoices
- Research and resolve accounts payable issues
- Assist TL with revenue report and tracking
- Perform AR Reconciliation
- Verify and process Invoices/Bills
- Maintain and produce weekly aging report with update status report to management and notifying accounting management of critical accounts.
- Timely and accurately record customer wire, ACH, and check payments, apply payments.
- Update the company s billing system for new customer accounts and changes to existing accounts for new products and services
- Be a collateral to AR Team to work as backup, as required.
- Take up other AR related activities as per O2C cycle.
Job Requirement Qualifications:
- Accounting Qualification: Graduates / Postgraduates/ MBA in Finance & Accounting Basic Accounting Skills
Accounting Experience:
- 3-5 years of experience in USA Accounting, AR, & GL, Experience in IT/ ITES Sector.
Communication Skill(s):
- Excellent written and verbal communication skills are a must,
- Good Typing skills
Tech Skills:
- Proficient ERP accounting system, Microsoft Dynamics knowledge would be added advantage
- Quick-books Desktop Experience
- Excel Skills – Intermediate
Other Skills:
- Eye for detail,
- Team player willing to learn new tasks, Team leading skills are added advantage.
- Detail Oriented,
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