Veritas Hiring B.Com, M.Com, BBA, MBA

Job Update: Veritas Hiring B.Com, M.Com, BBA, MBA


Veritas is hiring for an experienced Associate Financial Analyst at their Pune location. The position supports the Collections Analysts in reconciliations of customer accounts and research of complex payment disputes to ensure accurate application of cash payments. The Analyst works with banks were necessary to reconcile receipt discrepancies. Depending on the level may perform regular and/or ad-hoc reporting.

The complete details of this job are as follows:

What will you be doing:

  • Review daily bank reports to identify customer payments. Apply for payments in Veritas’ ERP to customer invoices per customer instructions or to unapplied cash where no such instructions exist.
  • Identify, analyze and either resolve all types of payment exceptions due to lack of remittance detail or unauthorized deductions or refer them to Collections Analysts or other departments as
  • Perform periodic reporting as directed by the immediate manager. This includes but is not limited to reporting supporting accounts receivable collections and cash application
  • Perform approved account adjustments as required (credits to sales, bad debt write-offs, etc) within assigned time frames.
  • Resolve unidentified payments by corporate guidelines
  • Research miscellaneous A/R items to provide details and check copies for audit work and as may be requested.
  • Perform reconciliation of daily bank deposits to cash posted in Veritas’ ERP
  • Participate in cross-functional projects under the direction of the immediate manager
  • Complete A/R offsets and write-offs of aged A/R balances, under the direction and approval of the immediate supervisor or a Collections Manager.
  • Works shifts overlapping APJ and US time zones on critical days of the month or quarter-end.
  • Extra hours of work will be required at month/quarters end to support the business

Qualifications for this job:

  • Bachelors or equivalent degree with Accounting or Finance related training.
  • Typically requires a minimum of 2 – 4 years of related experience.
  • Good knowledge of Interco reconciliations, deductions, and account reconciliations. Solid understanding of Accounts receivable and GL accounting. Experience in sub-ledger accounting, preferably in high volume, multi-currency environment
  • Must have MS Excel with VB Macros, PPT dashboard, and reporting experience.
  • As a reporting analyst, you must have a bachelor’s degree in business, finance, information systems, or a related field.

What skills are needed:

  • Oracle 12 or other ERP Accounts Receivable experience is preferred but not required.
  • Strong analytical ability and problem-solving skills with the to manage multiple projects with competing priorities.
  • Advanced skills in SQL and Microsoft Excel to create pivot tables, Formulas, Charts Etc. Reporting related tools such as Graphs, and PPT Presentations. Use and development of Macros to prepare and analyze reports.
  • Ability to prioritize tasks and manage time well. The ability to effectively communicate the results of your analysis is critical.
  • Develop and create data layouts like tables, charts, graphs, and process flow diagrams.
  • Maintaining data in compliance with SOX audit requirements.
  • Demonstrated ability to manage time and prioritize projects to meet deadlines and with complete accuracy, and attention to detail while reporting huge data to management.
  • Strong written and verbal communication skills to effectively relate data to coworkers
  • Team player with good English oral and written communications skills.
  • Self-motivated with strong interpersonal skills.

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