Associate Ii

4 days ago


Thiruvananthapuram, India UST Full time

Graduates/ Postgraduates with 5 years of experience, CA's/CWA/semi qualified with 2-3 years’ Experience, Ability to augur well to a team, stay focused with limited guidance. Should be a quick learner and a go getter. Experience in coordinating for audits, ability to review information in ERP; ability to prepare schedules for review - is a must.
- Should have experience in revenue, invoicing, and AR function.
- Contract setup
- Review and coordinate with business team to setup contracts in system
- Create invoicing in system as per client requirement and terms of contract. Closely work with project or account team to ensure timely invoicing.
- Recognize revenue for various types of services including T&M and fixed bid projects as per revenue policy. Knowledge of various revenue recognition method like percentage of completion and IFRS15. Coordinate with business finance, account, or project team to finalize revenue recognition.
- Perform invoice to revenue reconciliation and ensure timely invoicing of unbilled revenue
- Support various audit requirements like internal & external audits.
- Accounting of customer receipts and follow-up of overdue receivables, reporting of collections and aged receivables.
- Perform month end revenue close activities, like invoicing followup, revenue submission, variance analysis, journal entries, provisions etc.
- Ensure operating effectiveness internal controls as per Risk control matrix.
- Support various automation and process improvement initiatives.
- Independently initiate to analyse data and information with a drive to develop value-added solutions
- May have to relocate as required by the job



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