Accounts Receivable Executive
2 months ago
Key Responsibilities
Establishing a contract governance process to ensure that revenue recognition is accurate and in adherence to the contract requirement.
Preparing invoices on regular basis along with the underlying documentation and sharing with the end customer on timely basis and ensuring timely responses to customer queries and clarifications.
Following up regularly with the customers on the uncollected invoices and ensuring that there are no overdue balances.
Following up regularly with the internal teams to minimize the unbilled revenue balances.
Maintaining the documentation/information in the formats which will enable reporting to the internal management and investors.
Establishing a month close process and record accounting entries and transactions as part of period close activities.
Support local regulatory financial reporting and tax requirements
Record intercompany transactions as part of monthly financial reporting / close process
Identify and post any GAAP adjustments post agreement with onshore Client Finance teams.
Ensure the accuracy and integrity of the books of account and the financial information generated.
Support the preparation of regulatory and statutory reporting and support month-end and year-end close process in accordance with Client policies and timetables.
Support completion of local, state and government reporting requirements including tax filings attached to the accounts receivables like GST, Form 26 AS reconciliations.
Provide required support for the audits.
Ensure compliance with SEZ requirements.
Experience and Requirements
MBA Finance or CA Intermediate or Commerce Graduate (with 3-5 years of experience)
Minimum of 3 years work experience in Corporate Finance with MNCs/GICs, with preference to service industry
Working knowledge of local Indian financial reporting and tax compliance requirements
Working experience in Zoho Books is preferred
Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
Maturity/handling confidential information
Maintaining the regulations
Possesses strong analytical skills to analyse and interpret budget variances
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