Considering candidates with 3+ yrs exp and be able to onboard us in 0-15 days.

Offering upto 7.5 LPA

Location - Vadodara

 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 accruacy & within assigned timeline.

 Ensure to update internal tools (e.g. LPM) for billings recorded in accounitng 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.

Required:

 Graduation (Bachelors’) in Business, Accounting or Finance; Masters’ degree will be an advantage

 5-6 years of professional hands-on accounting experience, with 3+ years in US/UK Accounting

 Hands-on experience with Oracle Netsuite is strongly preferred.

 Exposure to other popular Accounting applications such as Tally, QuickBooks

 Experience with Microsoft Office with Advanced Excel knowledge required

 Strong English communication skills, both written and verbal with problem solving ability

 Flexibility to grow and change with company needs

 Ability to work independe