Cash and billing Associate-Kolkata location(bcom/mcom/mba)

Core Responsibilities

• Financial administration and analysis: including creating client codes, raising invoices and credit notes, chasing debts, maintaining financial trackers, running/analysing financial reports and, in some lines of service, budget preparation.
• Proactive active capital movement: leading meeting with Partners, Directors, Senior Managers and Managers to discuss their working capital needs on their engagements, including providing insight into their financial metrics and progress against targets, whilst making recommendations to improve metrics.

Experience required and desirable skills

- A finance/accountancy based degree and/or studying towards an accounting or finance professional qualification

- Minimum 1-2 years experience of delivering high quality finance support, preferably in a professional services (or similar) environment

- Work effectively under pressure with excellent organisation skills and the ability to prioritise work, especially when there are conflicting demands.

- Strong numerical and analytical skills, being able to interpret financial data and produce relevant reports.

- Pragmatic in your approach to problem-solving.

- Attention to detail and the personal motivation to perform your role to the highest standards, taking ownership of your portfolio and assigned tasks

- Always punctual, flexible and responsive in how you approach your work and ensuring deadlines are met

- Excellent Communication skills - written & verbal with ability to interact confidently and professionally at all levels

- Strong interpersonal skills – able to build and maintain trusted relationships with clients and colleagues

Shift: 2pm-11pm