Archer Systems - Senior Accountant - CA (1-2 yrs)

- Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for unbilled Accounts Receivable not limited to specific but for all service line.

- Ensure invoicing/reclass entries in accounting system is recorded with accuracy & within assigned timeline.

- Ensure to update internal tools (e.g. SLAM/LPM) for billings recorded in accounting system.

- Handle 100% QC of billing process in accounting system.

- Prepare monthly accruals and account reconciliations as assigned.

- Monitor AR aging & continuous follow up on unpaid invoices as per aging report for assigned tort/cases.

- 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.

- Perform additional duties as assigned to support team.

Qualified CA with min 1 Yr experience in US Accounting.