Job Opportunity for B.Com/M.Com/BBA/MBA at Hydro

Job Opportunity for B.Com/M.Com/BBA/MBA at Hydro

Overview:

Hydro is seeking for an Accountant- Accounts Receivables for their Jaipur location. The role includes the operational responsibility for the following functions in North America: Accounts Receivable, Cash application and Reporting. The responsibility includes the application of the Accounts Receivable software of the Global Financial Shared Services and bookkeeping in the AR sub-ledger for the North-American Hydro locations.

Roles and responsibilities:

The ideal candidate should be able to:

• Application and usage of AR module software.
• Application of the common Chart of Account for Hydro locations in North-America.
• Correction and reconciliation of the daily transmission errors of bank files sent to AR module and post check images
• Correction and reconciliation of the daily AR automatic invoice data from the legacy systems and Order Management to the AR module
• Overseeing the standard register invoice process
• Entering the manually completed invoices into the AR system
• Settlement of the invoice problem with the locations and the North-American Credit & Collections
• Settlement of the problems of the customer payments with the locations, the North-American Credit & Collections and the banks
• Loading and daily matching of the bank statements, verification of them, entering of cash receipts into the AR module, statement reconciliation on a daily basis
• Booking of preferred payment methods like ACH Payments, Wire, Credit cards, etc.
• Matching and maintenances of items of customer’s account on the basis of the instructions received from the North-American Credit & Collections or the locations
• Cooperation with North-American Credit & Collections and the locations
• Keeping contact with the customers of the Financial Shared Services cooperating with the North-American Credit & Collections
• Regular reconciliation and check of AR and suspense bank accounts of both AR and GL sub-ledger with the GL department
• Discussion of compensations with AP and GL departments and the locations
• Provide reports and statistics required by the locations
• Monthly closing
• Contributing to the development and improvement of AR procedures
• Responsibility for the fulfilment of audit requirements related to his/her work in the area assigned to him/her and/or managed by him/her on AR basis

The ideal candidate should also have:

• Knowledge of finance and connecting functions and operating financial processes
• Knowledge of integrated financial software/system

Eligibility:

• Degree in Accounting and/or Finance
• 1-3 years of work experience in the finance field

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