Job Title:  Executive | FX Payment (AR/AP) | Mumbai - I-Think | Finance & Accounts

1) Should have good accounting knowledge (AR and AP)

2) Various  analysis around Debtors report (ageing analysis, collection status)

3) Timely delivery of ad-hoc reports required

4) Liase with internal/external stakeholders for Documents , invoices and payments

5) Senior Stakeholder management

6) working on details required for Balance confirmation received from MF

7) To work on the remittance details received from MF on a weekly basis and get it adjusted

8) Regular updation of invoice status to Internal and external stakeholders

9) Additional efforts during month-end, quarter-end and yearend

Attributes:

1) Knowledge of SAP is preferable

2) Proficiency in Microsoft office( excel, ppts, word document, etc.)

3) Good soft skills (communication skill, email writing, presentation skills)

4) Should be pro-active

5) Work as a team.