You would be responsible for the supervision of the cash application team where you would ensure all payments and all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements. You would be responsible to manage, coach, and mentor individuals.
Key Responsibilities - Manage vendor accounts
- Cash collection
- Account receivable
- Maintain General Ledger
- Reconcile bank accounts
- Support montly close activity
- Resolve vendor queries
- Allocate expenses
- Resolve exceptions
- Drive compliance
- Manage reconiliations
- Define and drive standards
WE VALUE - Some experience in tax CPA & advance degree with an emphasis in taxatio
- Basic knowledge of US international tax law and regulations.
- US GAAP Financial Accounting/ASC 740 knowledge.
- Understanding tax implications of multi-national company
- Demonstrated ability to deliver complex solutions without supervision.
- Strong analytical & problems solving skill
- Effective verbal and written communication skills
- Proven track record of people mgmt.
Additional Information - JOB ID: HRD237797
- Category: Finance
- Location: 56 & 57 Hadapsar Industrial Estate,Pune,MAHARASHTRA,411013,India