Senior Accountant

Masadir Hr Services

3 - 8 years

2 - 6 Lacs

bengaluru

Posted:1 month ago| Platform:

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Skills Required

invoice processing accounts receivable team handling vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Prepare and send client invoices in line with contractual terms and billing schedules
Ensure all invoices comply with applicable tax laws and internal policies
Coordinate with internal teams (Finance, Operations, PRO, Time Sheet Team) to gather data and resolve billing discrepancies
Respond to and resolve client queries related to invoices and payments
Assist in monitoring accounts receivable aging and following up on outstanding payments
Support month-end closing activities by reconciling AR balances
Identify and help prevent potential revenue leakage through process checks
Maintain accurate and up-to-date records of all receivables

Preferred candidate profile

Bachelors or masters degree in commerce, Accounting, Finance, or related field
3-6 years of relevant experience in Accounts Receivable or Billing
Team handling experience
Proficient in MS Excel (including VLOOKUP, Pivot Tables, and basic formulas)
Strong analytical and problem-solving skills
Good communication skills and ability to work in a fast-paced environment
High attention to detail and organizational skills

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