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Process Specialist
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Process Specialist

Suresh Kumar's profile picture
Posted by Suresh Kumar
3 - 5 yrs
₹7L - ₹8L / yr
Chennai
Skills
Accounts payable
Accounts receivable management
Oracle General Ledger
Lease Administration

Accounts Payable

  • Identify & report duplicate invoice
  • Self / Peer reviews of transactions completed
  • Propose potential improvement opportunities
  • Respond to client/vendor emails with an appropriate solution within the timeframe
  • Assist team members in completing their daily assignments
  • Identify compliance and/or training challenges

Accounts Receivable

  • Review Master Setup/Updates
  • Review Cash/Payment Application
  • Investigate unapplied payments
  • Review Dunning Report
  • Assist team members in completing their daily assignments
  • Identify compliance and/or training challenges

General Ledger

  • Review Journal entries
  • Review accruals
  • Review bad debt provisions
  • Responsible for high-risk reconciliations
  • Responsible for timely communication on issues, risks, and status updates
  • Review & clear open Items
  • Reconcile bank accounts (non-AP, AR bank accounts)
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Subodh Popalwar

Software Engineer, Memorres
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About Quantra Technology Solutions

Founded :
2021
Type :
Products & Services
Size :
0-20
Stage :
Bootstrapped
About
Quantra combines process expertise, information technology, and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services. Quantra will enable customers to continuously improve their business processes and avoid disparate systems and data. Quantra is capitalizing on deep USA and India experience to deliver in person and virtually to clients around the world. Our initial offices will be based in the US and India.
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