Lead Accountant

Job Description for PTP:
* Invoice Processing Po and Non-PO
* Payment processing and Banking
* Vendor query Resolution
* Employee expense Processing
* Statement Reconciliation
* Vendor Clearing
* Other monthly reporting
* Good written and verbal communication
* Hands on working knowledge of SAP
Job Description for OTC:
* Cash Application and allocation
* Understanding on Credit Management
* Credit Insurance and follow-up
* Forecasting of cash flows
* Order approvals
* Other Monthly Reporting
* Good written and verbal communication
* Min 1 years of experience.
Job Description for OTC collection-

* Collections Experience in connecting with international customers Via Call.
* Good written and verbal communication
* Good at Email writing skills following right etiquettes.
* able to handle Inbound & Outbound call.
* Knowledge Dispute Management
* Good understanding on Account Reconciliation
* Understanding on Credit Management along with task which includes - Credit Limit Review , Refunds, Order Management.
* Flexible with night shift.
* The candidate should have work experience in Accounts Receivable Collections (Voice).
* Should have End-To-End understanding of Order to Cash (O2C) Cycle, Good Communication skills both verbal & written.
* Perform day to day Accounts Receivable activities with required speed and accuracy.
* Assess credit worthiness for new and existing customers in accordance with the credit policy.

Job Description for RTR:
* Journal entry processing
* Balance sheet reconciliation
* Month end tasks end reporting
* Fixed asset accounting
* Inventory accounting (limited requirement)
* Standard costing (limited requirement)
* Good written and verbal communication
* Hands on working knowledge of SAP
* Execute day to day operational tasks
* Deliver as per agreed timelines
* Adhere to SLAs
* Identify and execute process improvement opportunities