Cash Application - Accountant/Jr Accountant

We are seeking Cash Applications Junior Accountant/Accountant for the Global Centre GSS Finance based in Pune, India.
The Accounts Receivable team will report to the Team Leader.  The Accounts Receivable Junior Accountant is a member of a team of accountants, overseeing all accounts receivable duties of a given geographical region.

To succeed in this role, you are a team player with the ability to create an atmosphere of motivation and enthusiasm to be part of building up the Global Centre. You will play a key role in service implementation of the accounts receivable processes.

Key Tasks

• Downloading of bank statements, remittances daily
• Ensuring that the cash is applied on time with accuracy/billing and invoicing done accurately/ensuring the manual payments are processed on time and accurately
• Researches on unapplied, unidentified and duplicate payments in a timely manner to ensure customer accounts are current
• Weekly review of all the on-account items and ensuring that there is a follow – up for closure and report out any anomalies

• Flexible work arrangements for better work-life balance.
• Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave).
• Medical benefits (Insurance and Annual Health Check-up).
• Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance).
• Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme).
• Additional Benefits (Long Service Awards, Mobile Phone Reimbursement).
• Company bonus/Profit share.

*Benefits may vary based on position, tenure/contract/grade level*

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.

Position Qualifications:

• Bachelor’s degree in Accounting, Finance or Business Administration
• 0-3 years of experience and ability to perform in a high-volume environment, adequate knowledge on other areas like billing/invoicing/bank reconciliations/ collections would be an added advantage
• Candidate should be flexible with shifts to support various geographies as per business requirement
• Demonstrated experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles
• Knowledge of Oracle preferred
• Previous experience with a Professional Services Company preferred
• Candidate should be flexible with shifts to support various geographies as per business requirement
• Excellent English skills required, written and verbal
  • Additional European language skills will be advantageous

Characteristics of Successful Employees

• Excellent communication skills and cultural awareness
• Positive attitude, customer centric mindset and willingness to go the extra mile to meet organizational goals
• Ability to build good relationships with different stakeholders
• Attention to details and deadlines
• Logical and Analytical Thinking
• Ability to multi-task and prioritize
• Proven ability to learn and understand new software/accounting systems
• Ambition to develop into future supervisor roles

Security and compliance with statutory requirements in the countries in which we operate is essential for DNV. Background checks will be conducted on all final candidates as part of the offer process, in accordance with applicable country-specific laws and practices.