Senior Analyst - Regional Finance
Accelya (company site, opens in a new tab)2–4 yrsMumbaiOn-siteDirect career pageEst. 6–10 LPA
Posted 7h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end accounts receivable processes including invoicing, billing, and revenue accruals to ensure timely and accurate payments.
- Prepare and reconcile financial spreadsheets and reports on receivables, coordinating with sales and accounting teams to resolve discrepancies.
- Support month-end, quarter-end, and year-end closing activities including audits and compliance processes.
Minimum Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 2-4 years of experience in Order to Cash, Accounts Receivable, or Billing functions.
- Strong proficiency with Excel functions including VLOOKUP and Pivot Tables.
- Experience or knowledge of ERP systems such as Oracle or Microsoft Dynamics 365 (D365).
Ideal Candidate Profile
- Experience specifically in Accounts Receivable and Order-to-Cash processes with invoicing, billing, and account reconciliation expertise.
- Comfortable working with financial compliance, audit support, and month-end/year-end closing processes.
- Skilled in coordinating with multiple internal teams and managing stakeholder communication for financial processes.