Sr. Financial Analyst(Experience in Cash applications/O2C is a mut)
BengaluruFull-timeHybrid6–10 yrsPosted 5 days ago
Senior finance role at Visa Consolidated Support Services (India) Private Limited - Tech Unit in Bengaluru. Needs 6–10 years and a B.Com, MBA or M.Com. Hybrid.
About the role
This role is part of the Global Finance Shared Services (GFSS) organization supporting Global Revenue Operations. The Senior Finance Analyst will drive ownership across billing, collections, cash application, and accounts receivable (AR) accounting. The role requires transitioning processes from execution-focused delivery to a structured ownership, review, and governance model, ensuring accuracy, control, and scalability.
What you'll do
- Lead month-end close activities including AR close, revenue accruals, bad debt provisioning, and reconciliations
- Own AR subledger including customer balances, unapplied cash, and aging accuracy with full accountability
- Support audit requirements across billing and receivables including SOX controls, revenue recognition, and customer balances
- Drive issue resolution across billing, collections, cash application, and dispute management processes
- Transition processes from execution to review and governance layer, strengthening controls and scalability
What you need
- Accounts receivable
- Reconciliation
- Variance analysis
- Excel
- Accounting
- Data analysis
Good to have
- ERP
- Month-end close
- SOX