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payroll communication finance billing invoicing reporting efficiency accounting analyze reports recording strategies transactions sap payments data reconciliations support analysis excel pivot service collaborative compensation development

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: AccountantLocation:Chennai, IN

Reference No:

3016

Office Type:

Office

Elevate Your Career with Zalaris

Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.We’re big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.We foster open communication and short decision-making paths that encourage creative and innovative thinking.Zalaris’ culture is rooted in values inspired by Nordic working ethos:

everyone matters, aiming high and team spirit

. We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it.

Role Summary

Join our finance team to manage the end-to-end

Accounts Receivable

cycle within

SAP

. You will oversee billing, invoicing, payment posting, AR reporting, and month-end activities—ensuring accuracy, efficiency, and timely collections.

Your Responsibilities

  • Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
  • Resolving discrepancies and irregularities in the finances
  • Ensure accurate recording of all revenues and expenses
  • Prepare balance sheets, profit and loss statements and other financial reports
  • suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts
  • Document financial transactions by entering account information
  • Prepare asset, liability and capital account entries by compiling and analyzing account information
  • Generate and manage customer billing and invoicing in SAP, ensuring invoices are accurate and issued on time
  • Monitor outstanding receivables and engage in follow-up to secure timely collections
  • Post incoming payments (cheques, bank transfers, etc.) accurately in SAP and reconcile cash application
  • Maintain and update customer master data (credit limits, payment terms) in SAP
  • Prepare and distribute account statements and reconciliations to customers
  • Produce aging reports and AR dashboards using SAP and Excel
  • Support month‑end closing processes, including AR analysis and reporting support

Preferred Skills

  • Bachelor’s degree in accounting, Finance, or related field preferred
  • Typically, 2–4 years of experience in Accounts Receivable or related roles
  • Proven experience using SAP FI/AR modules
  • Strong proficiency in SAP for billing, payment posting, customer data maintenance
  • Advanced Excel skills (pivot tables, VLOOKUPs, dashboards)
  • Experience generating aging reports and financial dashboards
  • High attention to detail and accuracy
  • Strong analytical and reporting abilities
  • Excellent communication and customer service orientation
  • Ability to work under tight deadlines and manage multiple priorities
  • Collaborative mindset with strong organizational discipline

What We Offer

  • A chance to be part of a leading HR & Payroll transformation partner across Europe.
  • High-impact role shaping strategic deals and payroll transformation journeys for enterprise clients.
  • Collaborative and growth-focused environment with exposure to regional and global stakeholders.
  • Competitive compensation, flexible working options, and career development pathways.
Ready to become part of our team? Join us at Zalaris and be a part of a vibrant, collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris

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