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Job Description & How to Apply Below
Position: Process Associate / Sr. Process Associate - GL Process
Location:
Chennai - Onsite/Hybrid
Shift Timing: 3.30PM to 12.30AM IST (Indian Time)
Engagement Type:
Full Time
About the role:
We are looking for a detail-oriented Accounts Receivable (AR) Process Associate to manage billing, cash application, collections, and account reconciliation. The ideal candidate should have strong communication skills and a good understanding of AR processes.
Required Experience:
1 to 2 years of relevant experience in Record to Report (RTR) with hands-on exposure to Month-End Close activities, including Journal Entries, Balance Sheet Reconciliations, Intercompany accounting, Fixed Assets, and Bank Reconciliations. Basic understanding of accounting concepts, close timelines, and process dependencies is required.
Responsibilities:
Support preparation and maintenance of SOPs across processes tasks
Understanding of SOP documentation structure, content creation, and process mapping
Awareness of version control practices, approval workflows, and governance requirements
Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals
Ensuring proper organization, tracking, and timely updates of SOP documents
Good communication and interpersonal skills / Strong in client interactions
Google Sheets / MS Excel hands on experience
Preferred / Value Added:
Net Suite / JIRA experience is preferable
Position Requirements
10+ Years
work experience
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