Executive - D365 ERP

Job Description

Job Title: Executive - D365 ERP Location: Ahmedabad Experience: 2-3 Years Role Overview: We are seeking a detail-oriented and proactive professional to manage the end-to-end Accounts Receivable (AR) process. The ideal candidate will ensure timely invoicing, effective receivables management, and robust customer relationship handling, while supporting financial accuracy, compliance, and reporting requirements. Key Responsibilities: Invoicing & Contract Governance Prepare and issue customer invoices accurately and promptly, in line with contractual terms and supporting documentation. Establish and maintain a robust contract governance process to ensure accurate revenue recognition in line with contractual obligations. Respond to customer queries and clarification requests with professionalism and timeliness. Receivables & Collection Management Monitor AR aging and follow up regularly with customers to ensure timely collections and avoid overdue balances. Coordinate with internal teams to minimize unbilled revenue by identifying and addressing billing gaps. Record and reconcile intercompany transactions as part of the monthly financial close. Month-End Close & Financial Accounting Support month-end and year-end closing activities, including posting accounting entries related to AR and revenue. Prepare necessary schedules and documentation for internal management and investor reporting. Ensure books of account reflect true and fair financial position by identifying and posting GAAP-compliant adjustments in consultation with the onshore finance team. Regulatory Compliance & Audit Support Support preparation of financial statements and statutory reports in compliance with local regulations. Ensure compliance with SEZ and other statutory reporting requirements. Assist with GST, Form 26AS reconciliations, and other AR-related tax filings. Provide support for internal and external audits, ensuring accuracy and completeness of documentation. Key Skills & Attributes: Strong understanding of AR processes and revenue accounting Familiarity with Indian tax laws (GST, TDS, etc.) and SEZ compliance Hands-on experience with ERP systems and financial tools Excellent communication and customer handling skills Ability to work independently and meet tight deadlines Analytical mindset with attention to detail Preferred Experience: Prior experience in AR and revenue accounting roles within shared services or IT/ITES sector Exposure to intercompany and global reporting structures Experience supporting regulatory audits and financial controls