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
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