Accountant

ZimVie Inc.; Mumbai; Sur place; INR 400 000 - 650 000; Plein temps

Résumé du poste

ZimVie is hiring an Accounts Receivable - Finance Executive in Mumbai to manage AR close, billing follow-ups, and receivables analytics. The role reports to the Finance Controller, India, and requires 3–5 years of AR/GL experience with proficiency in Oracle/SAP and Excel. Travel up to 20% is expected.

The candidate will handle month-end processes, maintain AR schedules, and support audits and tax queries as part of a collaborative finance team.

Qualifications

• Diploma/Degree in Accounting and Finance required.

Responsabilités

• Prepare month end journal entries for sales rebate/collection discount accrual and bad debt provisions.
• Prepare customer receipting and perform monthly bank reconciliations.
• Monitor accounts receivable balances by region and key accounts.
• Ensure timely processing of payments and cheques.

Description du poste

We are ZimVie , a global life sciences leader focused on restoring daily life by advancing clinical technology to improve patients' smiles, function, and confidence. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves - their best selves - to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future for ZimVie - we hope you'll consider being a part of it!

Job Title

Accounts Receivable - Finance Executive

Business Unit

Finance

Z12

Job Function

Finance

Work Location

Reporting to

Finance Controller, India

Principle Duties and Responsibilities:

• Prepare month end journal entries relating to sales rebate/collection discount accrual, provision for bad debt.
• Preparation of customer receipting and perform monthly bank reconciliation.
• Monitor accounts receivable outstanding balances by region and key accounts.
• Ensure payment & cheque are processed in a timely manner.
• Follow-up on customer's billings and payment status
• Address accounts receivable queries from regional, country and sales managers and provide support for resolution.
• Arrange cheque collection, bank in cheques, and prepare Statement of accounts for mailing.
• Assist in timely, accurate month-end closing activities for Account Receivables (ensure that AR control account ties in system)
• Preparation of Credit limit review
• Preparation of monthly reports such as AR control reporting purposes
• Preparation of AR Balance sheet schedules and ensure accuracy of financial statements and timely recording of revenue.
• Support on audit and tax queries

Expected Area of Competency (i.e., Education, Experience, Knowledge, Skills, and Credentials)

• Diploma/Degree in Accounting and Finance
• 3 - 5 years of accounting experience in AR and GL
• Goal oriented and ability to multi-task
• Proficient in Oracle, SAP & Excel
• Possess critical thinking/problem solving and able to work independently.
• Ability to maintain good relationship with customers.

Travel Requirement

• Up to 20%

ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, demotion, evaluation, compensation, and separation, are considered without regard to race, color, religion, religious beliefs, creed, national origin, ancestry, citizenship status, age, gender/sex (including pregnancy, childbirth, related medical conditions, lactation and breastfeeding), gender identity or expression (including transgender status), sexual orientation, marital status, military status, protected veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other status protected under applicable federal, state and local laws.

ZimVie generally does not sponsor applicant work visas for this position.