Job Description:
- Should have experience in Revenue accounting and Invoice processing.
- Must be well versed with Revenue accounting, End-to-End invoice processing, Cash Application, Chargeback Processing, Master Data Maintenance. Preparation and analysis of project wise Unbilled & Unearned Revenue ageing reports.
- Should be Result oriented and having good knowledge of Excel. Must be able to work in ERP for Day-to-Day entries posting & other work. Should be good in communication and quick in Reconciliation.
- Should be able to join immediately.
- Broad responsibilities –
- Revenue recognition: Setting up schedules for revenue recognition and invoicing, and ensuring revenue is recognized in the correct period
- Billing: Sending invoices to customers, applying cash receipts, and resolving billing disputes
- Unbilled receivables: Maintaining and reviewing unbilled accounts receivable aging, and monitoring billing against the same.
- Journal entries: Recording monthly journal entries related to revenue, deferred revenue.
- Reconciliations: Performing reconciliations as part of the month-end close process
- Audit support: Assisting in providing data and replies to audit queries
- Process improvement: Identifying and proposing ways to improve processes
- Looking for candidates who can join on immediate basis