2–5 yrsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted on 2 Sept
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Job description
Structured overview of role & requirements
About This Role
- Execute cash application and credit control tasks to strengthen financial control environment.
- Ensure timely and accurate financial reconciliation using BlackLine and bank statements.
- Lead process improvements and automation initiatives to enhance efficiency and compliance.
Minimum Requirements
- 2-5 years of experience in Accounts Receivable, Internal Controls, Cash Application, Credit & Collections, or OTC processes.
- Proficient with BlackLine, SAP, and advanced Excel reporting.
- Location: Hyderabad, India (Hybrid role).
- Work Experience Required: 2-5 years
Ideal Candidate Profile
- Experienced in financial controls with exposure to SOX compliance and audit readiness.
- Skilled in process improvement, automation tools, and dashboard reporting (e.g., Power BI).
- Familiar with Global Business Services or Shared Services finance environments; professional certifications like CMA, ACCA, or CPA preferred.