Account Receivable

Allegis Group

2 - 6 years

2 - 5 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

account receivable billing tds invoice processing gst accounts receivable ar billing bank reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Eligibility Criteria

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 companys target

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