Senior Accountant- Accounts Receivable

Mount Talent Consulting; Hyderabad; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Mount Talent Consulting is seeking an experienced Accounts Receivable professional to manage cash applications, reconciliations, and collections. The role requires proficiency with major ERPs and advanced Excel, Tableau or Power BI for AR reporting.

You will support month-end closes under GAAP, generate AR analytics, and collaborate with cross-functional teams to resolve discrepancies. A Big 4 background and healthcare/pharma exposure are highly regarded.

Qualifikationen

• Bachelor's degree in Accounting or Finance.
• 5+ years AR and collections experience with Big 4 background.
• Hands-on audit or process experience with major ERPs (Oracle, SAP, NetSuite).
• Proficiency in data visualization tools (Tableau, Power BI) and cloud-based environments is a plus.
• Advanced MS Excel skills (pivot tables, formulas, dashboards); Visio/flowchart tools desirable.
• CPA/ACCA/CA or equivalent preferred.
• Experience in Life Sciences / Healthcare / Pharma industry highly preferred.
• Excellent communication, interpersonal skills, and willingness to learn

Aufgaben

• Perform cash applications, account reconciliations, and aging analysis.
• Manage customer accounts and ensure timely collections.
• Prepare and post recurring, adjusting, accrual, reclassification, and correcting journal entries.
• Perform bank reconciliations and oversee cash-related accounting entries.
• Review and interpret legal contracts, resolve billing discrepancies, and collaborate with internal crossfunctional teams.
• Maintain accurate and up-to-date records of collection activities and payment statuses.
• Ensure adherence to standard operating procedures (SOPs) for all accounting and transactional activities.
• Generate and maintain AR reports using Excel, including pivot tables, formulas, and dashboards.
• Apply strong knowledge of GAAP to support accurate and efficient monthly, quarterly, and annual close activities.
• Demonstrate strong analytical skills and contribute to high-quality financial reporting.

Kenntnisse

Accounts Receivable

Cash Applications

Analytical skills

Communication

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Excel

Tableau

Power BI

Visio/Flowcharts

Jobbeschreibung

Role & responsibilities

• Perform cash applications, account reconciliations, and aging analysis.
• Manage customer accounts and ensure timely collections.
• Prepare and post recurring, adjusting, accrual, reclassification, and correcting journal entries.
• Perform bank reconciliations and oversee cash-related accounting entries.
• Review and interpret legal contracts, resolve billing discrepancies, and collaborate with internal crossfunctional teams.
• Maintain accurate and up-to-date records of collection activities and payment statuses.
• Ensure adherence to standard operating procedures (SOPs) for all accounting and transactional activities.
• Generate and maintain AR reports using Excel, including pivot tables, formulas, and dashboards.
• Apply strong knowledge of GAAP to support accurate and efficient monthly, quarterly, and annual close activities.
• Demonstrate strong analytical skills and contribute to high-quality financial reporting.

Preferred candidate profile

• Bachelors degree in Accounting, Finance, or a related field
• Minimum 5 years of Accounts Receivable and Collections experience with a Big 4 firm (audit background is a strong advantage)
• Hands-on audit or process experience with major ERPs (Oracle, SAP, NetSuite, etc.)
• Proficiency in data visualization tools (Tableau, Power BI) and cloud-based environments is a plus.
• Advanced MS Excel skills (pivot tables, formulas, dashboards); experience with Visio/flowchart tools is desirable.
• Professional certification preferred (CPA, ACCA, CA, or equivalent)
• Prior exposure to Life Sciences / Healthcare / Pharma industry is highly preferred.
• Excellent communication, interpersonal skills, and a strong willingness to learn