Key responsibilities
Customer contract review
Customer onboarding related activities
Customer Pricing finalization and implementation in the billing system
Ensuring accurate and update customer master
Billing adherence as per contract and SOP
Business partnering with sales and business team for maximizing revenue
Unbilled revenue working
Reconciliation among Operating system and accounting system
Revenue and volume finalization and related reporting
Customer dispute resolution and credit note issuance
Monthly reporting of P&L and BS items
Revenue recognition as per IndAS
Preparing and reviewing monthly MIS
Sub-Ledger Vs GL Reco
Should handle and complete the statutory and internal audit within set timelines
Preparation of various adhoc reports as per management requirement
Accounting and reporting in-line along with preparation of financial statement under IndAS & IFRS accordingly
Ensuring compliance of applicable taxes, income tax, withholding taxes, GST etc.
QUALIFICATIONS & COMPETENCIES
Should be a Chartered Accountant from 2021 or earlier Batch
Minimum of 5-6 years of experience in Commercial and Accounts receivable
Good communication skills backed by strong listening skills to develop and maintain good working relationships with internal and external stakeholders.
Demonstration of strong planning skills essential and good project management skills.
Having knowledge of Oracle and proficient in MS office (Excel, Word, Powerpoint)
knowledge of IndAS is a must
Should have basic knowledge of Tax
Ability to work across the business to implement and execute change.
Ability to impact organization results through influence across organizational boundaries.
Should be a team player.
