Senior accountant (Bengaluru)

Senior accountant (Bengaluru)

17 Aug
|
Innosolv Professional Solutions Private
|
Bengaluru

17 Aug

Innosolv Professional Solutions Private

Bengaluru

Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm providing end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. The firm's team brings prior experience from leading industry sectors and Big 4 organizations, enabling high-quality, process-driven service delivery. Innosolv Pro serves a diverse portfolio of both traditional and new-age companies, offering tailored solutions to meet evolving business needs. The firm emphasizes professional integrity, client-centricity, and continuous learning, creating an environment where accounting professionals can grow their expertise and career. Joining Innosolv Pro means working with a collaborative team that values precision, accountability, and long-term client partnerships.
Role Description This is a full-time, on-site Senior Accountant – Accounts Receivables role based in Bengaluru.
Key Responsibilities:
Execute month-end AR close activities including reconciliations, bad debt provisioning,



and journal entry preparation. Support external and internal audits by preparing schedules, workpapers, and reconciliation documentation. Manage the full invoice lifecycle — creation, delivery, adjustments, and credit memo processing. Perform accurate and timely cash application across multiple payment channels (ACH, wire, check, credit card), ensuring minimal unapplied cash. Conduct daily AR sub-ledger reconciliations and resolve open items within agreed SLAs. Monitor aging buckets and escalate delinquent accounts to Collections with well-documented case summaries. Act as primary liaison for billing disputes — investigate root causes, coordinate with Sales, Customer Success, and Billing Operations to drive resolution. Maintain dispute logs, track resolution cycle times, and flag systemic issues to management. Draft skilled customer correspondence for payment follow-ups, dispute acknowledgements, and settlement

📌 Senior accountant (Bengaluru)
🏢 Innosolv Professional Solutions Private
📍 Bengaluru

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