Senior Finance Assistant – Sales and AR (Mumbai)

Senior Finance Assistant – Sales and AR (Mumbai)

10 Aug
|
Deltatre
|
Mumbai

10 Aug

Deltatre

Mumbai

This role supports Deltatre's Sales and Accounts Receivable function across multiple group entities in Europe and the US — preparing client invoices, monitoring collections, and applying the revenue recognition logic that keeps multi-entity reporting accurate. The work runs across multiple currencies, multiple revenue models, and a monthly cycle that has consequences for group reporting.

As Senior Finance Assistant – Sales and AR, you will work closely with both the FP&A; team and the Accounting team. You will own client invoicing and AR queries day to day, support credit control activities, and apply revenue accruals and deferred revenue entries that keep recognised revenue aligned with contractual terms.

For this role you must be able to work on a hybrid basis with at least 2 days per week working in the Mumbai office in Andheri.

Responsibilities
Client invoicing and payments
Prepare client invoices for billable items in accordance with contractual terms
Submit invoices to clients in a timely manner
Support the accurate application of payments to client accounts




AR and credit control
Monitor the AR mailbox, responding to enquiries and resolving queries promptly
Support the FP&A; Cash Analyst with credit control activities — monitoring invoice ageing, issuing payment reminders, conducting follow-up calls, and escalating issues to the Commercial team as needed
Revenue recognition and journals
Perform revenue accruals in coordination with the FP&A; team
Manage the deferred revenue schedule and record deferred revenue recognition entries, in coordination with the FP&A; team
Maintain and update the fixed fee billing spreadsheet — expected billing dates, revenue recognition, payment terms
Post ad-hoc journal entries as instructed by the Finance VP (primarily revenue-related, but not exclusively)

Requirements
You treat accuracy as a craft. You notice small inconsistencies before they compound, you communicate clearly across teams and time zones, and you take responsibili

📌 Senior Finance Assistant – Sales and AR (Mumbai)
🏢 Deltatre
📍 Mumbai

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