- Where
- Noida, Uttar Pradesh, India
- Level
- Mid
IV. RESPONSIBILITIES
Review and analyze general ledger and sub ledgers
Complete AR reconciliation every month
Work with Bank reconciliations, Global team and other departments to solve any difference on the accounting or billing operation.
Report to Balance Sheet AR leader, daily status duties and responsibilities.
Update and maintain policies & procedure documentation
Assist Balance sheet AR leader, with day to day assignments.
Send AR-reconciliation weekly report with information ready.
Assist with preparation and responses for audits
Other Duties as assigned
V. SKILLS AND QUALIFICATIONS - HARD & SOFT SKILLS
Minimum Qualifications: ·
A technical degree in accounting (or equivalent experience)
0 – 2 Year Experience in corporate accounting.
Excellent computer skills a must! Excel skills including fluent with Pivot Tables and formulas, and E-mail.
English as a second language is required.
Macros development on excel is a plus.
Desired Knowledge, Skills and Abilities:
Communicate effectively in individual or group situations including demonstrating active listening skills.
Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information.
Ability to maintain confidentiality. A high standard of integrity and sound business ethics.
Excellent organizational and time management skills; strict attention to detail.
Demonstrates excellence in work standards; is tenacious in completing tasks. Ability to work independently and as a team player.
Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties.
Works well with other team members and departments in a professional and friendly manner to accomplish mutual goals and prepare assignments on time.
Able to ask for support and help as needed.
Ensures effectiveness in processes to achieve/seek best practice
Provide feedback and suggestions for improved systems and efficiencies