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dotsolved systems inc.

Process Associate / Sr. Process Associate - GL Process

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Job Description

About Us

dotSolved, headquartered in Silicon Valley USA, is a leading global provider of business process automation, modern application engineering, and cloud infrastructure services. dotSolved focuses on enabling digital transformations for small, medium, and large enterprises, in the following industries (but not limited to): High technology, Energy, Manufacturing, Financial Services, Media & Entertainment, Communications, Retail, Healthcare, and Education.

dotSolved drives digital transformations for enterprises by defining, automating, and optimizing complex business processes for the digital era and engineering modern, data & analytic driven, applications that deliver intended business value. With hundreds of successful implementations and experience in Big Data, ERP, and Supply Chain, dotSolved can guarantee the creation of measurable business value from project engagements leading to accelerated business growth and profitability for customers.

Job Description

Position: Process Associate / Sr. Process Associate - GL Process

Location: Chennai - Onsite/Hybrid

Shift Timing: 3.30PM to 12.30AM IST (Indian Time)

Engagement Type: Full Time

About the role: We are looking for a detail-oriented Accounts Receivable (AR) Process Associate to manage billing, cash application, collections, and account reconciliation. The ideal candidate should have strong communication skills and a good understanding of AR processes.

Required Experience

1 to 2 years of relevant experience in Record to Report (RTR) with hands-on exposure to Month-End Close activities, including Journal Entries, Balance Sheet Reconciliations, Intercompany accounting, Fixed Assets, and Bank Reconciliations. Basic understanding of accounting concepts, close timelines, and process dependencies is required.

Responsibilities

  • Support preparation and maintenance of SOPs across processes tasks
  • Understanding of SOP documentation structure, content creation, and process mapping
  • Awareness of version control practices, approval workflows, and governance requirements
  • Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals
  • Ensuring proper organization, tracking, and timely updates of SOP documents
  • Good communication and interpersonal skills / Strong in client interactions
  • Google Sheets / MS Excel hands on experience

Preferred / Value Added

NetSuite / JIRA experience is preferable

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Job ID: 145307053