AR Process Expert- B2C Stores
On-siteBengaluru, Karnataka, India
Job Summary
Secure accounting processes by catching and resolving exception cases, administering IT incidents, and performing balance sheet reconciliations. Analyze automated data outputs to align with stakeholders, manage bank accounts including outgoing payments, and handle second-line customer queries. Monitor AR processes supported by RPA, ensure 100% sales integration between POS and SAP systems, and support audit activities. Act as subject matter expert for process documentation and maintain adherence to global policies. Collaborate with Global Process Owner to identify inconsistencies and revise processing techniques to improve efficiency.
Required Qualifications
- University-level education within Accounting/Bus Admin/Economics/System engineering or equivalent experience
- Accounting skills
- 8+ years of relevant work experience
- Sales Reconciliations
- Credit card/cash/GCMC reconciliations
- Intercompany transactions and business models
- VAT
- legal reporting
- CoA navigation/application
- Accounts Receivables
- Payment reconciliation
- Banking
- Closing
- Analysis and Audit
- Communicative in English (written and oral)
- Ability to train in, co-ordinate, plan and lead activities
- Good knowledge of SAP ECC
- Analytical; skilled in securing the accuracy of financial data and resolving discrepancies
- Profound process competence (system/process knowhow/technical skills, basic understanding of integrations and comfortable in solution template responsibility and working in an IT landscape/environment)
- Excel skills within data analysis/reconciliations (indexes, lookups, pivot tables)
- Good understanding of legal obligations/laws for reporting of sales – globally and/or locally/domestically
- Basic understanding of RPA
- Experience in managing AR store processes within a global environment
- Banking experience (Outgoing payment processing and integrations)
- Experience of SAP ECC – FI-CO, FI-CA, Sales & Distribution (SD), POS CAR, Business Warehouse (BW)
- Documented experience of process development
- Experience of incident/change management
Desired Qualifications
- It is an advantage to have experience of/expertise within key (business critical) subject matter such as – Sales Audit for stores, SAP CAR (identifying sequence gaps), etc.
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