
Accounts Receivable Analyst supporting 50 accounts per month and resolving 95% of receivables disputes within target time with invoice reconciliation, ledger accuracy, and month-end close across accounting and reporting work. Reviews 1200 invoice matches per month, corrects mis classifications, and keeps receivables records aligned with balance sheet and P&L scrutiny. Coordinates audit inputs, resolves query backlogs, and helps complete reporting cycles within agreed timelines.
Month-end close
General ledger reconciliation
Management reporting
Financial statement preparation
Fixed asset accounting
Tally ERP 90
QuickBooks
Xero
SAP