Process Associate / Sr. Process Associate - GL Process

Position: Process Associate / Sr. Process Associate - GL Process

Location: Chennai - Onsite/Hybrid

Shift Timing: 3.30PM to 12.30AM IST (Indian Time)

Engagement Type: Full Time

About the role: We are looking for a detail-oriented Accounts Receivable (AR) Process Associate to manage billing, cash application, collections, and account reconciliation. The ideal candidate should have strong communication skills and a good understanding of AR processes.

Required Experience:

1 to 2 years of relevant experience in Record to Report (RTR) with hands-on exposure to Month-End Close activities, including Journal Entries, Balance Sheet Reconciliations, Intercompany accounting, Fixed Assets, and Bank Reconciliations. Basic understanding of accounting concepts, close timelines, and process dependencies is required.

Responsibilities:

• Support preparation and maintenance of SOPs across processes tasks
• Understanding of SOP documentation structure, content creation, and process mapping
• Awareness of version control practices, approval workflows, and governance requirements
• Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals
• Ensuring proper organization, tracking, and timely updates of SOP documents
• Good communication and interpersonal skills / Strong in client interactions
• Google Sheets / MS Excel hands on experience
  
  

Preferred / Value Added:

NetSuite / JIRA experience is preferable