6+ years experience in Finance and Accounts Background
Willing to work in any shifts
Comply with all o2c policies and procedures
Strong accounting concepts for all types of accounting transactions is preferred.
Must have expertise in O2C Billing/Collections and Dispute Management.
Monitor daily productivity of the process for timely processing and avoid backlog
Ability to research, analyse and resolve day-today operational issues.
Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution
Able to monitor Month-end closing activities for timely and accurate book closing
Performs a variety of tasks and projects as necessary.
Any Graduate/ Post graduate with Minimum 1Year experience as Team Lead on Papers(Overall Experience Should have more than 6Years)
Should be able to join in 30days
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