Accounts Receivable

Job description

Responsibilities • Ensure timely and accurate invoices are raised • Raising of credit notes with required documentation • Ensure appropriate compliances are maintained under Tax, FEMA, Indian Accounting Standards • Preparation of Reports Billed, Unbilled & Partial Billing Tracker • Reconciliation of data Provision vs Actual Revenue, Attendance – Allegis vs Customer • Regular interaction and coordination with other functions and customers to ensure smooth billing • Preparation of multiple MIS reports to be shared to central reporting team for consolidation • Ensure the DSO are well maintained as per the company’s target Eligibility Criteria • MBA/ CA intermediate, UG/PG in Commerce with experience in AR role of 1-2 years (Software, IT Service Industry) • Intermediate knowledge on Indian Accounting Standards • Intermediate knowledge and exposure to GST, TDS • Intermediate knowledge and skills of MS Office tools – Excel, Word and hands on experience of working in ERP – SAP, Oracle, Ramco, Tally. Basic knowledge on Power BI, Charts, PPT • Good analytical skills and problem-solving mindset • Good Interpersonal and communication skills