Name: Suzlon Energy Ltd
Address: One Earth, Opp. Magarpatta City, Pune, 411028, IN
Telephone: +9120-67022000

Job Opportunities

Process Specialist - Accounts Receivable (AR)

Job Description :

First point of reference for all the issues arising in Accounts Receivable
Troubleshoot & resolve problems related to Accounts Receivable escalated by Process Specialist.
Ensure timely (Monthly /Quarterly) preparation and submission of Schedules to General Ledger and Finalization & Consolidation team
Ensure that all transactions associated with the process meet the cost, quality and time-related performance standards as set out in the SLAs.
Implement the best of practices
Ensure effective records management
Ensure accounting as per statute & company policy
Suggest continuous process improvements and record management in the Accounts Receivable process
Responsible for timely and efficient completion of all the activities undertaken by the Associates
Supervise and verify Accounts Receivable processing performed by Associates
Perform revenue de-recognition, wherever applicable.
Good knowledge of the sales processes and the ability to perform all the F&A related transaction for AR wherever required.
Ensure that invoices are raised on a timely basis along with acknowledged DC/LRs.
Ensure that the collection accounting is done on a timely basis
Ensure generation of MIS (Sales, Collection) in the pre-described formats and consolidate the same and circulation to business heads & process heads.
Customer???s advance collection review and provide data to GST team for tax liability working
Look for continuous process enhancements and lead the initiative of operational & financial reporting improvements.
Ensure that all transactions are processed as per the approved process manual & schedule of authority
Provide feedback to Process Head on efficacy of processes
Identify and remove bottlenecks in the process
Track key performance metrics and develop important reports

Qualifications :

Bachelor's / Master’s degree in Commerce, Finance, or related field.
Inter-CA/CWA/MBA-finance
Working experience in SAP FI, SD module

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