Accounts Receivable / CASH Operations [ON Contract] @ Bandra- Mumbai

  • WILLING TO WORK ON KELLYS PAYROLL AND ONE YEAR CONTRACT
ROLE:
As a Finance Operations Coordinator, you will provide accounting and administrative support in the areas of accounts receivable, accounts payable and engagement management. The role will be responsible for the timely and accurate completion of electronic code maintenance requests, the application and identification of cash payments to invoices and the processing and coding of vendor invoices.  
Responsibilities: 

  • Application of cash to company receivables
  • Reconciliation of daily cash balances
  • Researching and identifying unapplied cash
  • Follow-up on aged receivables
  • Prepare bank reconciliations
  • Prepare Intercompany Billings
  • Assist Finance Specialist as needed on ad-hoc projects and requests

Requirements:

  1. Degree in Finance, Accounting from an accredited college/university.
  2. 2 plus years of overall combined accounting and finance experience.
  3. ERP experience (Lawson preferred) 
  4. Proficient in Microsoft Excel, familiarity with other Microsoft Office applications
  5. Ability to work independently and in a team-oriented environment
  6. Strong organizational, problem-solving, and analytical skills
  7. Professional written and oral communication skills
  8. Ability to multi-task
  9. Must be able to handle stress and pressure of workflow and tight deadlines
  10. Able to work overtime during peak periods (i.e. financial close and annual audit)

PLEASE GO THROUGH THE JD AND THEN ONLY APPLY TO roopa_kotian@kellyservices.co.in 

Employer: Kelly Services India Pvt. Ltd.
Salary: ₹ 1,75,000 - 3,00,000 P.A.
Industry: Stocks & Trading
Location: Mumbai

[Apply here ]