Roles and Responsibilities
Invoicing to customers for premiums to be collected
Intercompany Accounting / General Accounting
Reconciliation – Intercompany, Subledger
Transaction processing in ERP –
I. Prepare invoices & share with entities
II. Prepare receipts & collection report
III. Debit notes/credit notes posting
Provide data to internal & external entities
Responsible for ensuring intercompany accounts are maintained accurately.
Co-ordination with Intercompany supervisors for account reconciliation, follow up for outstanding transactions & collections.
Verify & review details of intercompany.
Monthly reporting to internal & external team both – AR Aging Report, Debtors Analysis Report, collection Report etc.
Audit related – Provide required & accurate data to internal & external auditors
Desired Candidate ProfileOracleR12/Oracle Fusion, Excellent Excel skills, Email ,Time Management & work evaluation skills, Excellent communication skill Problem solving skill – Ensure the accurate & timely completion of activities and problem solution
PG:CA in CA
Talent Corner HR Services Pvt Ltd
Talent Corner HR Services Pvt. Ltd. is an 18 year old professional company specializing in recruitment services having offices PAN India. We deal with over 2000 companies across different segments & line of businesses.