Executive - Finance Accounting

About the role

This position is responsible to make prompt and accurate processing of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLA’s/ Goals. Adherence to all audit control requirements and SOX requirements.

What you'll do

• Processing the customer’s promotional invoices - Pivotal role in AR identification, reason code segregation and deduction / payment clearing
• Maintain an accurate and current accounts receivable trial balance in SAP
• Manage allocated delinquent accounts to achieve monthly recovery targets. Identify control risks and possible failures in the process and fix them
• Proactively manage and resolve invoice-related issues, including reconciliation with promotional plans, to drive efficient recovery and accurately reflect deductions
• Lead inventory reconciliation and ensure accurate inventory management across systems

What you need

• 2–5 yrs of experience
• Accounting
• SAP
• Accounts receivable
• SOX
• Reconciliation
• Audit
• Any graduate

Good to have

• Costing
• Import/export