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MEGA WALK IN AR GL Pune Viman Nagar Weikfield Block C

2.00 to 3.00 Years   Pune   19 Jan, 2024
Job LocationPune
EducationNot Mentioned
SalaryRs 2.5 - 5 Lakh/Yr
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Dear Candidate,WNS is HIRING AR - GL Professionals with 2-7 Years of experience in Order to Cash & Record to Report.PFB the Job Description Mentioned.Order to Cash :Process - Order to Cash Sub - processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations Activities Evaluation Parameters -Sr Associate Ops Total Work Experience (in years) - 2-4 Professional Qualifications - Accounting Degree Commerce Graduate Domain Knowledge and Experience -1 2 to 3 years of relevant experience preferable in AR area 2 Working knowledge in any ERP platform3 good knowledge of excel4 Good accounting knowledge5 Team Management Skills Roles and Responsibilities 1 Create Customer and Modify (if required) 2 Raise accurate Billing Invoices 3 Posts customer payments by recording cash checks and credit card transactions4 Call or email customer to collect outstanding invoices 5 Preparation of Cash Application Report6 Report unapplied entries 7 Dunning letters and preparation of Statement of Account Language Capability English Domestic and International Spoken Proficiency Required Good communication skills Written Proficiency Required Good communication skills.Record to Report :-- Willing to work in 24/7 (including Core night shift) - Work closely with onshore on month-end activities - Preparing and posting Journal entries - Ensure client SLAs and deliverables are met - Perform monthly Balance sheet reconciliation and clear open line items - Strong domain knowledge and ability to support ad-hoc requests. - Good understanding of financial systems like SAP, HFM, and preferably Uniport, etc. - To be willing to work in all shifts (including nights). - Should be able to work on Intercompany confirmations and global netting activities - Good and strong email and communication skills and also excel skills. - Bank reconciliation and other daily banking activities like stop cheque, Wire payment, etc. - Work very closely with teams across delivery locations and clients. - Good knowledge of accounting

Keyskills :
order to cashorder management

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