Global Finance Center ReceivablesAccounting Senior Specialist

Job Title: Senior officer Collections/Accounting MILACRON INDIA PVT LTD Coimbatore Late Shift (US/Europe Process)Full-Time Permanent RoleDepartment: Finance & AccountingLocation: CoimbatoreJob Summary:Finance and Accounting professional with 7 years of experience in Accounts Receivable (AR) General Ledger (GL) and Financial Reporting. The Accounts Receivable & General Ledger Accountant is responsible for managing end-to-end Accounts Receivable and General Ledger activities for US and European entities. This role ensures accurate financial reporting timely month-end close effective cash collection management account reconciliations and compliance with corporate accounting policies and internal controls. The position involves close collaboration with business stakeholders customers auditors and finance teams across multiple Responsibilities:Manage Accounts Receivable processes for US and European business AR aging analysis and proactively follow up on overdue balancesReconcile customer accounts and resolve billing discrepanciesCollaborate with internal stakeholders and customers to resolve payment disputes and billing unapplied cash deductions short payments and reconciliation and distribute customer statements and collection with Sales Service and internal teams for issue resolutionSupport credit management activities and customer account improvements in collection performance and Days Sales Outstanding (DSO).General Ledger Accounting:Prepare review and post journal entries with appropriate supporting and reconcile General Ledger accounts in accordance with accounting policies. Perform AR-to-GL reconciliations and resolve outstanding reconciling items. Execute balance sheet account accurate recording of financial transactions and compliance with accounting standards. Support fixed assets accounting accruals intercompany and other accounting activities as Close & Reporting:Support month-end quarter-end and year-end closing activities. Prepare financial reports schedules and management reporting packages. Analyze financial data and identify trends and potential risks. Ensure completeness and accuracy of accounting records and reporting deadlines. Assist with forecasting budgeting and financial planning processes as & Audit Support:Maintain compliance with company policies SOX requirements and internal controls. Support internal and external audits by providing required documentation and explanations. Ensure accounting records are maintained in accordance with statutory and company Qualifications & Skills: Bachelors/masters degree in accounting Finance Commerce or a related field. 7 years Experience in Accounts Receivable and General Ledger accounting Strong understanding of accounting principles and financial reporting. Experience with ERP systems such as SAP Oracle JDE or similar platforms. Advanced proficiency in Microsoft Skills:Experience supporting US and European analytical and problem-solving of month-end close and balance sheet reconciliation communication and stakeholder management to work effectively in a fast-paced global with process improvement and automation initiativesWhy Join Us Opportunity to work in a global US process environment Collaborative and performance-driven work culture Continuous learning and professional growth opportunities Exposure to end-to-end Order-to-Cash process#LI-SK1