I korthet
Volvo Group is seeking an Accountant specializing in the O2C (Order-to-Cash) cycle for an on-site role in Bangalore. Responsibilities include managing Accounts Receivable, invoicing, cash application, credit collections, and month-end reporting, requiring SAP knowledge and at least 2 years of experience.
Ansvarsområden
- Manage the O2C cycle, including invoicing, cash application, credit collections, cash and bank operations, journal entries, month-end reporting, and reconciliations.
- Handle intercompany and non-intercompany processes.
- Communicate effectively in English with external and internal stakeholders to resolve queries.
- Utilize MS Excel, PowerPoint, and Word proficiency.
Krav
- Commerce graduate or MBA in Finance with strong accounting knowledge.
- Minimum 2+ years of experience in the Accounts Receivable process.
- Hands-on experience in handling intercompany & non-intercompany processes.
- Knowledge of the O2C cycle, invoicing, cash application, credit collections, cash and bank, journal entries, month-end reporting, and reconciliations.
- Work in-office role, open to any shift.
- Effective written and verbal communication skills in English.
- Proficiency in MS Excel, PowerPoint, and Word.
- Strong problem-solving skills.
- Well-organized, self-driven, and able to work independently.
- Detail-oriented, professional, and reliable.
- SAP knowledge is mandatory.
Önskade kvalifikationer
- SAP knowledge is mandatory.
Förmåner
- Opportunity to work with Volvo Group, a leader in sustainable transport solutions.
- Be part of a global and diverse team of highly skilled professionals.
- Contribute to shaping the future landscape of efficient, safe, and sustainable transport solutions.
- Work with next-gen technologies and collaborative teams.
#accounting#O2C#Accounts Receivable#invoicing#cash application#credit collections#cash and bank#journal entries#month-end reporting#reconciliations#SAP