Summary

The position reports to the Director – Finance and will work in close coordination with the F & A team in the US and India. 

About the role:

1. Understand and implement Order-to-Cash processes to support global operations.
2. Maintain documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
3. Process contracts and orders and ensure all required documentation is in place and in compliance with policies.  
4. Work with other business partner to manage customer provisioning process.
5. Assist in the resolution of billing issues. 
6. Ensure timely collection of dues.
7. Reconcile/review all AR, Allowance, Reserve, Deferred Revenue and Revenue related accounts. 
8. Monthly close activities including preparing journal entries and account reconciliations.
9. Develop, document, and maintain a strong internal control environment.
10. Ad hoc projects, as deemed necessary.

Core Competencies:

1. Must be a qualified Chartered Accountant .
2. Minimum 1–3 years of relevant accounting experience after obtaining a CA qualification (mandatory)
3. Knowledge of IFRS / US GAAP is desirable.
4. Strong understanding of ERP. NetSuite experience is preferred
5. Excellent communication skills is a Must. With a very good command over written and spoken English. 
6. Experience with a “Shared Resource Centre” will be a big plus.
7. A self-starter and team player

Skills

• Accounting
• Analytical Thinking
• Communications Skills