Assistant Manager-Accounts Receivable Full Time NEW

For more than three decades, Aeris has been a trusted cellular IoT leader enabling the biggest IoT programs and opportunities across Automotive, Utilities and Energy, Fleet Management and Logistics, Medical Devices, and Manufacturing. Our IoT technology expertise serves a global ecosystem of 7,000 enterprise customers and 30 mobile network operator partners, and 90 million IoT devices across the world. Aeris powers today’s connected smart world with innovative technologies and borderless connectivity that simplify management, enhance security, optimize performance, and drive growth.

We are looking for a Assistant Manager – Accounts Receivable in our shared services function under Finance department in India. The role will report directly to the DM / Manager – Finance and will have responsibility for critical areas across Accounting and Finance. Candidates must have a positive attitude, ability to work in a fast-paced environment, and work independently.

Responsibilities

• Conduct procedures for the month end close, including the posting of month end journal entries, various balance sheet reconciliations, and expense flux analysis.
• Assisting with the monthly consolidation process, including posting monthly intercompany billing and payables, posting elimination entries, and reconciliation of intercompany balances.
• Assist in the year-end audit by working with external auditors, preparing schedules, and gathering support.
• Support the AR process, including assisting with collections, billing inquiries, collections analyzing the allowance for doubtful accounts, and other analysis on customer sales and outstanding accounts receivable as required.
• Work on ad-hoc accounting and finance projects as assigned.
• Automation of the AR and billing processes

Skills and Background

• Bachelor’s degree in accounting with 7-8 years of experience or CA with 3-4 years of experience in the shared services function
• High proficiency in MS Excel (Pivot tables, SumIf, Vlookups)
• Must be a self-starter, strong communication and problem-solving skills.
• Strong mathematical, analysis, reconciliation skills.
• Ability to prioritize and balance multiple tasks.
• Ability to work accurately/independently in fast paced/growing environment.
• Ability to interact with different levels within the organization and customers.
• Knowledge in NetSuiteERP is a plus but not mandatory
• Preferred to have understanding on US GAAP accounting