Description

Job description

Responsibilities Onboard on customer portals, prepare customer invoices, in accordance with customer contracts and internal deliverables and commitments

Perform day to day activities related with accounts posting, revenue
recognition, etc in compliance with GAAP and IFRS

  • Prepare schedules for unbilled, deferred, accrued, etc which are applicable for SaaS accounting
  • Track and reconcile accounts receivables, coordinate with customers for payments and any delays and prepare management reports
  • Liaison with MIS team for budgeting and forecasting, monthly and quarterly AR reporting, inflow tracking, variance analysis, etc
  • Liaison with Customer Engagement managers and Sales Directors

Essential Competencies

  • Graduate/Post Graduate in commerce with at least 5 years of experience in Accounts Receivables and collections
  • Strong knowledge of Finance Accounting processes and legal
    terms used on customer contracts
  • Strong communication skills, experience of interacting with international customers is preferred
  • Working experience in a SaaS company is preferred
  • Experience of any ERP accounting system is a must
  • Working knowledge of NetSuite is preferred

Mandatory Skills

  • Experience in Accounts Receivables and collections
  • Communications Skills
  • Stakeholder Management

Education

  • BE / BTECH/ MCA equivalent degree from a university of UGC accreted

Role: Financial Analyst

Industry Type: Software Product

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education

UG: Any Graduate, B.Tech/B.E. in Any Specialization

PG: MCA in Computers, Any Postgraduate

Key Skills
Education

ANY GRADUATE

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