Accountant (Invoicing Process Specialist)

  • Gurugram
  • Nothing

What you'll do:


  • Manage the end-to-end Order to Cash (O2C) process, encompassing:'
  • Creating and issuing invoices accurately and promptly.
  • Monitoring collections and reconciling accounts.
  • Meticulously verifying Purchase Orders (PO) and Sales Orders (SO) for accuracy in rates and product details.
  • Efficiently tracking bank transactions related to collections.
  • Review and process sales schemes, ensuring accuracy in credit notes.
  • Demonstrate proficiency in accounting software, especially Tally and Oracle, with advantageous familiarity with NetSuite.
  • Utilize Microsoft Excel, Word, and Google Sheets proficiently for accounting tasks.
  • Conduct periodic reconciliation of customer ledgers to maintain financial accuracy.
  • Maintain meticulous record-keeping standards and stay updated on accounting databases.
  • Possess basic working knowledge of GST/Withholding taxes.


What you'll need:

  • Bachelor’s degree in Accounting, Finance, or a related field preferred, with 4-5 years of relevant experience.
  • Proven expertise in invoicing processes and order management.
  • Strong proficiency in accounting software, particularly Tally and Oracle; knowledge of NetSuite is a plus.
  • Excellent command of MS Office applications, especially Excel.
  • Detail-oriented with exceptional organizational and analytical skills.
  • Ability to work independently and collaboratively within a team.
  • Excellent verbal and written communication skills.