MBA/ CA intermediate, UG/PG in Commerce with experience in AR role of 2-3 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
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