SAP Associate – DTC Retail

Best Course News; Chennai District; Presencial; INR 600 000 - 800 000; Tempo integral

Resumo da oferta

A leading accounting services provider in Chennai is seeking a detail-oriented SAP Associate – DTC Retail to manage Accounts Receivable operations. The candidate will handle cash applications, reconciliations, and reporting for Wholesale, Retail, and E-Commerce sectors. Strong analytical and problem-solving skills are essential, along with a minimum of 3 years in accounting or AR operations. A Master’s degree in a relevant field is required. Join our dynamic team to contribute to process improvements and financial insights.

Qualificações

• Minimum 3+ years in accounting or AR operations.
• Experience with SAP and Shared Services environments preferred.
• UG: Any Graduate, PG: Any Postgraduate.

Responsabilidades

• Perform AR accounting activities across multiple channels.
• Prepare and analyze various financial reports.
• Review work performed by junior team members.
• Coordinate and support month-end closing and audit processes.
• Identify and recommend process improvements.

Conhecimentos

Strong Accounting & AR knowledge

Reconciliation and financial reporting expertise

High attention to detail

Analytical and problem-solving abilities

Business-level proficiency in English

Formação académica

Master’s degree in Accounting, Business Management, Economics, or related field

Ferramentas

SAP (SD / MM / FI / Retail modules)

ERP systems

Descrição da oferta de emprego

#### SAP Associate – DTC Retail##### NMD* Chennai#### DescriptionJob OverviewNMD is seeking a detail-oriented Associate – DTC Retail to manage Accounts Receivable (AR) operations across Wholesale, Retail, and E-Commerce channels for large markets. The role involves cash application, reconciliations, reporting, month-end closing, audit coordination, and process improvement initiatives while ensuring high accuracy and compliance.Key Roles & ResponsibilitiesAccounts Receivable & ReconciliationPerform AR accounting activities for Wholesale, Retail, and E-Commerce channels across large markets.Follow up on customer remittances and credit adjustments, ensuring unapplied cash is kept to a minimum.Execute sales vs. collection reconciliations for key customers, landlords, and online stores.Reporting & AnalysisPrepare and analyze:AR Deduction ReportsE-Commerce Reconciliation ReportsRetail Aging ReportsCollection & Receivables AnalysisSupport management with accurate financial insights and variance analysis.Team Review & Quality ControlReview work performed by junior team members (e.g., cash application tasks).Ensure accuracy, quality, and compliance with standard accounting procedures.Month-End & Audit SupportPerform and review month-end closing activities.Coordinate and support internal and external audit processes, ensuring timely and high-quality deliverables.Process Improvement & DocumentationCreate, update, and maintain desktop procedures (SOPs).Identify inconsistencies and recommend process improvements.Support projects such as efficiency improvements and system upgrades.Propose and implement smart work and automation ideas.Cross-Functional CoordinationHandle ad-hoc requests and collaborate with other business streams to resolve issues efficiently.Required Skills & CompetenciesStrong Accounting & AR knowledgeReconciliation and financial reporting expertiseHigh attention to detail with strong customer orientationAnalytical and problem-solving abilitiesSelf-motivated and able to work independentlyBusiness-level proficiency in English communicationPreferred SkillsExperience with SAP (SD / MM / FI / Retail modules)Exposure to Shared Services environmentsKnowledge of ERP systems, data quality, and reporting toolsEducation & ExperienceExperience: Minimum 3+ years in accounting or AR operationsEducation:Master’s degree in Accounting, Business Management, Economics, or related fieldUG: Any GraduatePG: Any PostgraduateEqual Opportunity StatementNMD is an equal opportunity employer. We celebrate diversity, promote inclusiveness, and encourage individual expression. Discrimination or harassment of any kind is not tolerated in our workplace.#### Role and Responsibilities* Key Roles & Responsibilities Accounts Receivable & Reconciliation Perform AR accounting activities for Wholesale, Retail, and E-Commerce channels across large markets. Follow up on customer remittances and credit adjustments, ensuring unapplied cash is kept to a minimum. Execute sales vs. collection reconciliations for key customers, landlords, and online stores. Reporting & Analysis Prepare and analyze: AR Deduction Reports E-Commerce Reconciliation Reports Retail Aging Reports Collection & Receivables Analysis Support management with accurate financial insights and variance analysis. Team Review & Quality Control Review work performed by junior team members (e.g., cash application tasks). Ensure accuracy, quality, and compliance with standard accounting procedures. Month-End & Audit Support Perform and review month-end closing activities. Coordinate and support internal and external audit processes, ensuring timely and high-quality deliverables. Process Improvement & Documentation Create, update, and maintain desktop procedures (SOPs). Identify inconsistencies and recommend process improvements. Support projects such as efficiency improvements and system upgrades. Propose and implement smart work and automation ideas. Cross-Functional Coordination Handle ad-hoc requests and collaborate with other business streams to resolve issues efficiently.| Designation | : | SAP Associate – DTC Retail || Work experience | : | 0 - 1 |### Skills: