Accountant

Zalaris

British Indian Ocean Territory

Accepting Applications Full-time On-site
Posted 1 hour, 21 minutes ago 0 views 0 applications
Job Description
Job Title: Accountant Location: Chennai, IN **Reference No:** 3250 **Office Type:** Office **Elevate Your Career with Zalaris** Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions. We’re big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference. We foster open communication and short decision\-making paths that encourage creative and innovative thinking. Zalaris’ culture is rooted in values inspired by Nordic working ethos: **everyone matters, aiming high and team spirit** . We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it. **Role Summary** Collects revenue by reminding delinquent **accounts** ; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains **accounting** ledgers by posting account transactions **Your Responsibilities** * Create and process customer invoices based on sales orders and delivery documents in SAP SD. * Review billing documents for pricing, tax, and quantity accuracy before invoice release. * Handle credit notes, debit notes, and invoice adjustments. * Resolve billing blocks and invoicing errors in coordination with sales and logistics teams. * Maintain customer billing records and documentation for audit purposes. * Support customer account reconciliation and invoice dispute resolution. * Generate AR and billing reports from SAP ERP. * Assist in month\-end closing activities related to invoicing and receivables. * Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. * Resolving discrepancies and irregularities in the finances * Ensure accurate recording of all revenues and expenses * Prepare balance sheets, profit and loss statements and other financial reports * suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts * Document financial transactions by entering account information * Prepare asset, liability and capital account entries by compiling and analyzing account information
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