Staff - RTR - Finance Operations
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Job Description
Structured overview of role & requirementsAbout This Role
Manage month-end, quarter-end, and year-end closing activities including journal entries, financial statement preparation, and balance sheet reconciliations.
Support Order-to-Cash operations focusing on accurate billing, cash application, collections, and resolving billing/payment disputes to maintain cash flow and reduce errors.
Collaborate with Finance AR/AP teams and other internal stakeholders to ensure process accuracy, documentation for audits, and continuous process improvements.
Minimum Requirements
2-6 years of experience in billing, sales order processing, or Order to Cash operations, preferably in service-based or aviation/logistics sectors.
Bachelor’s degree in Commerce, Finance, Accounting, or related field (B.Com/M.Com/MBA Finance preferred).
Experience working with SAP or similar ERP systems.
Location requirement: Must work from Bengaluru office on all working days.
Ideal Candidate Profile
Experienced in core Record to Report processes with strong skills in billing, sales order creation, and Accounts Receivable coordination.
Proficient in SAP ERP navigation and MS Excel for data analysis, report preparation, and issue resolution.
Capable of managing month-end deadlines, working with global/cross-functional teams, and maintaining detailed documentation for audits.