Job Information
SoftwareONE Return to Work- Finance Associate in Gurgaon, India
Why SoftwareOne?
SOAR - SoftwareOne Academy Returnship Programme
Ready to soar in your career once more? Apply now and be part of SoftwareOne
Are you ready to rejoin the workforce and take your career to new heights? We're excited to offer you an opportunity as a Sales Support Associate in our SOAR Program at SoftwareOne. This paid program is designed for talented professionals who've had a career break of at least 6 Months and are eager to make a comeback.
Contract Duration: 3 months Eligibility: Candidates currently not employed and looking to restart their careers Requirements: Previous relevant experience in OTC is essential
The role
We are looking for temporary Finance resource to join our Order to Cash (OTC) team based at the SoftwareOne GGN office on a contractual basis (5-6 months) to handle collection/follow-ups for Endorsed Invoice Copies from SEZ Customers.
Key Responsibilities:
Ensure all goods and services are correctly endorsed under SEZ regulations. Work with Customs for approvals and certifications.
Prepare and maintain records for SEZ endorsement applications, approvals, and rejections and manage collection of Endorsed Invoice Copies from SEZ Customers.
Coordination with Internal & External Stakeholders when required.
Assist in resolving discrepancies or disputes related to SEZ endorsements
What we need to see from you
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Mandatory Career Gap of atleasst 3 months
2+ years of experience in Accounts Receivable, Collections, or a similar role.
Prior experience working in SEZ units.
Proficiency in Microsoft Excel
Strong analytical and problem-solving skills
Good communication and interpersonal skills
Job Function
People & Culture