Accounting Services Associate III

Job Summary

We are looking for a detail-oriented accounting professional to support accounting and finance operations within a BPO environment. The role involves processing financial transactions, maintaining accurate records, ensuring compliance with established procedures, and delivering high-quality support to internal and external stakeholders.

Key Responsibilities

• Create, maintain, update, and validate Customer Master Data in SAP and related systems.
• Manage customer onboarding, modifications, blocking, unblocking, and master data maintenance in line with company policies and procedures.
• Ensure the accuracy, completeness, and integrity of customer master records.
• Handle customer and stakeholder queries through email and phone communication.
• Perform data validation, reconciliation, and master data quality checks.
• Support audit requirements, compliance activities, and documentation.
• Coordinate with internal teams to resolve customer master data issues and ensure timely updates.

Qualification

• Bachelor's degree in commerce, Accounting or Finance.
• 3+ years of experience in Customer Master Data, OTC, Accounts Receivable, or related Finance & Accounting operations, preferably within a BPO/shared services environment.
• Basic understanding of accounting principles and financial processes.
• Good analytical and problem-solving skills.
• Proficiency in MS Excel and familiarity with financial systems/tools(SAP/Orcale).
• Strong communication and interpersonal skills.
• High attention to detail and accuracy.
• Willingness to work in night shifts and from the office (WFO).