Accounts Assistant

Roadzen

3 years

0 Lacs

Delhi Delhi India

Posted:4 days ago| Platform:

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Skills Required

invoicing tracking recognition reporting support finance compliance accounting erp

Work Mode

On-site

Job Type

Full Time

Job Description

Manages end-to-end customer invoicing, receivables tracking, and revenue recognition. Ensures deferred revenue schedules are accurate and reconciled. Supports monthly closing and reporting for the UK entity.

Responsibilities

Generate and issue customer invoices in ERP.
Track receivables, monitor ageing, and follow up with UK-based clients.
Maintain deferred revenue schedules and perform monthly revenue recognition.
Reconcile customer accounts and investigate discrepancies.
Support month-end close activities, including journal entries.
Collaborate with UK finance teams for timely reporting and issue resolution.
Ensure compliance with accounting standards and internal controls.

Requirements

B. Com / CA Inter with 3+ years of experience in AR and revenue recognition.
Proficient in Excel.
Fluent in English (written and spoken).
Knowledge of ERP (preferably NetSuite).
Preferred: Familiarity with UK GAAP.

This job was posted by Harshita Arora from Roadzen.

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