Key Responsibilities

Prepare and file quarterly TDS returns accurately and within statutory timelines.

Generate and process sales invoices based on customer contracts, purchase orders, and approved milestones.

Follow up with customers for outstanding receivables and ensure timely collections.

Manage revenue recognition by preparing and maintaining billed and unbilled revenue schedules.

Maintain a detailed order book, tracking contract values, billing, collections, and pending revenue.

Perform periodic ledger reconciliations and resolve discrepancies in a timely manner.

Reconcile customer accounts, revenue accounts, and related balance sheet schedules.

Prepare monthly reports on revenue, receivables, collections, and order book status.

Support month-end and year-end financial closing activities.

Coordinate with auditors and provide required schedules and supporting documentation.

Communicate effectively with customers, business teams, and management to resolve billing and collection-related issues.

Possess valuable knowledge of Tally and Advanced MS Excel.

Qualifications & Experience

B.Com / MBA (Finance) / CA Inter

3-5 years of relevant experience in Finance & Accounts.

Strong communication and analytical skills.

📌 Senior Finance Executive (Bengaluru)
🏢 Covalense Digital
📍 Bengaluru