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Ernst & Young

Global professional services: audit, tax, consulting

Tax Analyst Staff - Tax Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • Experience in the order-to-cash process.
  • Ability to reconcile receipts recorded in the general ledger system with available reports.
  • Ability to accurately apply customer payments using the cash application process and procedures.
  • Ability to analyze customer account balances and define collection strategies.
  • Ability to research disputes and deductions and process dispute deduction adjustments.
  • Ability to verify account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
  • Ability to maintain an accurate aging report.

Responsibilities

  • Access new customer credit, extend customer credit, monitor existing customer credit, and manage credit holds.
  • Set up and create new customers and process change requests and modifications.
  • Run duplicate checks to prevent duplicate customer master entries.
  • Download bank statements, apply cash remittances and credit adjustments, and follow up on missing required inputs or supporting documentation.
  • Process cash, check, and general adjustments resulting from reconciliation.
  • Reconcile receipts recorded in the general ledger system with available reports.
  • Post customer payments by recording cash, checks, and credit card transactions.
  • Follow the cash application process and procedures to accurately apply payments to customer accounts in a timely manner.
  • Analyze customer account balances, define collection strategies, and follow up with customers regarding overdue invoices.
  • Send dunning letters to customers and update receivables by totaling unpaid invoices.
  • Research disputes and deductions and process dispute deduction adjustments.
  • Research and apply unallocated cash.
  • Process refund requests and resolve returned check items.
  • Verify account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
  • Maintain an accurate aging report.
  • Obtain information from customers regarding end-customer disputes.

About the Company

Ernst & Young

Global professional services: audit, tax, consulting

EY provides professional services across Assurance, Tax, Consulting, and Strategy & Transactions through member firms coordinated by EY Global. It serves clients in about 150 countries with cross-disciplinary teams delivering audits, tax planning, technology, risk management, and M&A and strategy advisory. Its global, integrated platform and large network differentiate it by offering coordinated services across disciplines. The goal is to help clients meet regulatory requirements, improve governance and performance, and create value.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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