AccountantAssistant Accountant

Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Resolve IT/ Process related issues for customer invoicing process Order approvals Other Monthly Reporting Good written and verbal communication Hands on working knowledge of SAP. Executes transactions as per prescribed timelines and guidelines, reviews and validates the inputs from the process executives, supports the team in training, daily review and escalation resolution with the objective to meet SLA for the specific process within the guidelines, policies and norms of Infosys. Executes transactions as per prescribed timelines and guidelines, reviews and validates the inputs from the process executives, supports the team in training, daily review and escalation resolution with the objective to meet SLA for the specific process within the guidelines, policies and norms of Infosys. Process training & Certification Talent Management SLA compliance Process Compliance Customer Interaction Knowledge Management Process Re-engineering