Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue
Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by
Complete reconciliations.
Collaborate with the global finance teams and resolve any intercompany disputes.
Ensure IC mismatches and payments are cleared in 30 days.

🎯 Requirements

Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
4–6 years of relevant experience in Accounts Receivable or Finance Operations.
Strong understanding of receipt allocation, customer ledger management, bank reconciliation and AR
Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms
Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, and structured
Exposure to Power BI, banking platforms, and automated receivables workflows would be an added

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