Key Responsibilities:
- Prepare and raise client invoices through ERP systems in accordance with company and client requirements.
- Ensure accurate revenue recognition and compliance with accounting standards.
- Manage day-to-day finance operations including expense tracking, reconciliations, and reporting.
- Support month-end and year-end financial closing activities.
- Coordinate with project, sales, and delivery teams for billing and collection-related queries.
- Maintain records and documentation for internal and statutory audits.
- Assist in cost control, variance analysis, and management reporting.
Required Qualifications and Skills:
- ICWA Inter / ICWA Qualified (Mandatory).
- Minimum 5 years of relevant experience in the Finance domain within the IT industry.
- Hands-on experience in raising invoices through ERP systems (e.g., SAP, Oracle, Zoho Books, NetSuite, etc.).
- Strong understanding of accounting principles, financial statements, and compliance.
- Proficiency in MS Excel and financial reporting tools.
- Excellent attention to detail, analytical ability, and communication skills.
