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- Conduct the monthly revenue accounting close.
- Ensure all monthly revenue is recorded within assigned timeline.
- Prepare monthly accruals and account reconciliations as assigned.
- Monitor AR aging & continuous follow up on unpaid invoices as per aging report.
- Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for the Company.
- Reconciliation of assigned AR/sales Balance Sheet accounts.
- Handle high volume of transactions with utmost accuracy within assigned timelines.
- Maintain accurate historical records and documentation for audit support.
- Assist in internal and external audits as & when required.
- Follow internal control policies and procedures.
- Perform additional duties as assigned to support AR team.
Archer Systems - Vadodara/Baroda/Gujarat, India - iimjobs
