Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm providing end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. The firm's team brings prior experience from leading industry sectors and Big 4 organizations, enabling high-quality, process-driven service delivery. Innosolv Pro serves a diverse portfolio of both traditional and new-age companies, offering tailored solutions to meet evolving business needs. The firm emphasizes professional integrity, client-centricity, and continuous learning, creating an environment where accounting professionals can grow their expertise and career. Joining Innosolv Pro means working with a collaborative team that values precision, accountability, and long-term client partnerships.
Role Description This is a full-time, on-site Senior Accountant – Accounts Receivables role based in Bengaluru.
Key Responsibilities:
- Execute month-end AR close activities including reconciliations, bad debt provisioning, and journal entry preparation.
- Support external and internal audits by preparing schedules, workpapers, and reconciliation documentation.
- Manage the full invoice lifecycle — creation, delivery, adjustments, and credit memo processing.
- Perform accurate and timely cash application across multiple payment channels (ACH, wire, check, credit card), ensuring minimal unapplied cash.
- Conduct daily AR sub-ledger reconciliations and resolve open items within agreed SLAs.
- Monitor aging buckets and escalate delinquent accounts to Collections with well-documented case summaries.
- Act as primary liaison for billing disputes — investigate root causes, coordinate with Sales, Customer Success, and Billing Operations to drive resolution.
- Maintain dispute logs, track resolution cycle times, and flag systemic issues to management.
- Draft professional customer correspondence for payment follow-ups, dispute acknowledgements, and settlement agreements.
- Build strong cross-functional relationships, provide clear communication to stakeholders, and demonstrate leadership in driving AR process improvements.
Qualifications
- Bachelor's degree in commerce, Accounting, Finance, or related field; CA (Inter/Final), CMA, or MBA (Finance) preferred.
- 2–5 years of hands-on Accounts Receivable / Order-to-Cash experience, ideally in SaaS or shared services companies
- Proficiency in Oracle and advanced MS Excel
- Strong understanding of US GAAP.
- Demonstrated experience in month-end close, balance sheet reconciliation, and audit support.
- Excellent analytical, problem-solving, and communication skills in English (written and verbal).
- Accountable and dependable — follows through on commitments, meets deadlines, and raises issues proactively.
- Collaborative team player who contributes positively to shared goals and supports colleagues.
- Adaptable and comfortable working in a dynamic, process-driven environment with evolving tools and systems.
- Customer-oriented mindset with a professional and solution-focused approach to interactions.
- Experience leading process improvement or transformation projects.
- Prior experience working with global teams across time zones, particularly US-based counterparts is preferred.
