Associate Financial Analyst, Accounts Receivable

About the Role

Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments.

Key Responsibilities

• Work closely with the finance coordinators to understand the impact of day-to-day processing.
• Review of daily cash posting, balancing, and approval.
• Review monthly unapplied reports and client refunds.
• Review AR cash monthly close process.
• Monitor day-to-day collection process.
• Review monthly aged receivable.
• Assist with AR and collection set-up on new acquisitions.
• Interface with internal and external audit.
• Complete special projects for manager and other financial functions within the department as required.
• Comply with Sox audit requirements.
• Support year-end external audit.
• Perform other duties and special projects as assigned.
• Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and/or unapproved disclosure of information that could result in harm to Ascensus or our clients.

Key Skills & Knowledge

• Strong written and verbal communication skills.
• Good problem-solving and analytical skills.
• Self-learner.
• Strong PC skills, specifically with Excel. Access skills are a definite plus.
• Flexibility in work culture (able to work Day/Night shifts based on business requirement).
• Basic understanding of accounting concepts and account reconciliations.
• Strong problem-solving skills, along with an ability to quickly comprehend and analyze data.

Qualifications

• Graduate / Postgraduate in Finance/Accounting background.
• Proven track record of working effectively in a flexible work environment in a result-oriented approach.
• M.Com 2026 passed outs.