As a Senior Executive AR your mission is to maintain the accuracy, integrity, and transparency of financial records. You will play a crucial role as a key partner to the In-Country Local Finance Lead / Local Finance Team

Role & responsibilities

Invoice raising and submitting for Permanent business.
Invoice raising for sourcing ,absorption, other non payroll activities.
Invoice raising for Inter company.
You will be responsible for daily accounting tasks, month-end closes, and performing daily activities like raising invoice and updating in the tool.
Journal entry preparation for Warranty and Unbilled.
Submitting invoices in client portals for Permanent placements.
Raising credit note and OTH invoices is a key part of the accounts receivable process, ensuring accurate billing adjustments and proper documentation of non-standard transactions.
Manage the month-end and year-end closing processes, ensuring all financial data is accurately reported and deadlines are met
Preparing Revenue reports in the month end and submitting within timeline and Incentive calculation and productivity as per the management requirement.
Assist in both internal and external audits, providing necessary documentation and explanations
Identify and implement process improvements to enhance the efficiency and effectiveness of the AR function.

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