Senior Process Associate - Internal Controls(AR)

About the role

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? The role is based in Hyderabad, India (hybrid role). Be part of a solution oriented and advanced team where together we can achieve greatness and make a real impact.

What you'll do

• Execute credit control activities by reviewing credit-related controls, monitoring policy compliance, and supporting customer credit management processes
• Perform bank reconciliations by validating transactions, investigating variances, and ensuring accurate reconciliation of cash-related accounts
• Identify, document, and monitor control deficiencies, remediation plans, and compliance-related risks
• Support internal and external audits through the preparation of audit evidence, documentation, and control-related deliverables
• Collaborate with Global Process Owners and business stakeholders to address control, compliance, and process-related matters

What you need

• 2–5 yrs of experience
• Internal controls
• Reconciliation
• Excel
• Power BI
• SAP
• Reporting
• MBA or B.Com or BBA

Good to have

• SOP writing
• Accounts receivable