Analyst - Debit Balance
ConfidentialChennai, India7 days ago
Job descriptionProcessing of DMCM adjustments Work with supplier to acquire refund. Accounting refunds upon receipt of the same Provision for Bad and doubtful debts E-mail / query handling Posting necessary accounting entries during month end / quarter end accounting close Submission of Sub-ledgers Preparation of SL adj / RI templates UG / PG with Commerce background CA / CMA / CS inter is a plus 3+ years of experience in Accounts Payable and / or Accounts receivable
Job Description
- Good know-how on Accounts Payable and / or Accounts Receivable process
- On-hand experience with processing invoices and / or creating adjustments
- Insight on SAP S4 Hana is a plus
- Strong knowhow in journal entries and accounting flow
- Good communication skills (both oral and written)
Responsibilities
Qualifications
Skills Required
Sap S4 Hana, Accounts Receivable, Journal Entries, Accounts Payable
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Analyst • Chennai, India
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