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Should be a commerce graduate/MBA ( Finance)
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0 to 1 year of experience in accounts receivable process. Freshers also can apply
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Should be open for any shifts
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Good accounting Knowledge
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Effective communication skill both written and verbal (English)
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Good in MS Office applications (Excel, word, powerpoint)
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Knowledge of O2C Cycle, Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Reconciliations
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Independently Interacting with the internal stake holders to resolve queries
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Problem solving skills
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Must be well organized and a self-starter
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Detail oriented, professional attitude, reliable
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SAP knowledge would be an added advantage
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