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Cash Applications Specialist

Secunderabad, Telangana
Job Code:
  • Biotechnology & Science
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Job Details

The position is responsible for managing and maintaining the accuracy, quality, and timeliness of monthly client billing in accordance with Contract specifications. They will collaborate directly with Project Financial Managers, Finance Managers, and other PAREXEL individuals to resolve billing issues. This position will also ensure invoices and back up is provide to the client timely as well as supporting the month end AR close process.QualificationsSkills Solid accounting skills (US and local GAAP) Firm understanding of accounting principles and concepts Large ERP and Excel experience Knowledge of Sales Tax and VAT regulations Experience with multi-currency transactions Familiarly with finance, accounting operations Experience with ORACLE Financial Systems Experience with the use of Microsoft Office Products Demonstrates active listening skills in an effort to gain understanding Articulates ideas and conveys information effectively in both individual and group situations Works collaboratively with team members to achieve results, encourages cooperation and builds relationships among fellow team members, supports and acts in accordance with team decisions Is receptive to new ideas and working methods Recognizes opportunities for improvement and proposes workable solutions, considers issues from the perspective of others Relates and works well with people of different cultures and backgrounds Demonstrates an ability to identify best way to achieve and meet deadlines, demonstrates an ability to prioritize and communicate the urgency as well as expected timelines Seeks feedback to improve skills, knowledge and performance Demonstrates ability to identify opportunities for process and methodology improvements Demonstrates responsibility and accountability for own performance and delivery Demonstrates an attention to detail Strong analytical, problem-solving and organizational skills Excellent interpersonal, verbal and written communication skills Client focused approach to work A flexible attitude with respect to work assignments and new learning Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail Willingness to work in a matrix environment and to value the importance of teamworkCompetencies Analytics & Problem Solving Translates information into valuable insights and actionable recommendations Drive for Results Adapts approach and prioritizes activities, as necessary, to deal with uncertainty and change Financial Acumen & Controls Applies current financial and accounting standards, policies and controls Process & Project Management Prioritizes, sets expectations and works in an efficient and disciplined mannerEducation Associates degree in Accounting or Finance Bachelors a plusLanguage Skills Good English skills (verbal & written) German, Spanish, Japanese , Chinese a plusMinimum Work Experience Prior billing experience
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-10


Audit & Risk | Bookkeeping | Cost Accounting/ ICWA
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