We are looking for a detail-oriented and analytical Invoice & Revenue Specialist to support invoicing, revenue recognition, month-end closing activities, and revenue analysis. The candidate should possess solid knowledge of IFRS 15, financial accounting, invoicing processes, and reporting while working closely with Controllers, Project Managers, and Finance teams to ensure accurate revenue recognition and cash collection.

Key Skills
Revenue Accounting
Invoice Processing
Revenue Recognition (IFRS 15)
Financial Planning & Analysis (FP&A;)
Accounts Receivable
Financial Reporting
Revenue Assurance
Excel
ERP Systems
Power BI
Financial Analysis
Month-End Closing
KPI Analysis
Automation & Reporting

Mandatory Skills
Experience in Invoice Preparation and Revenue Accounting.
Solid understanding of IFRS 15 / Revenue Recognition.
Knowledge of Financial Accounting and FP&A.;
Advanced MS Excel skills.
Experience with Month-End Closing activities.
Accounts Receivable and Cash Collection understanding.




Solid analytical and communication skills.
Experience in working with cross-functional stakeholders.

Secondary / Preferred Skills
Experience in Software/IT Services industry invoicing.
ERP exposure (SAP, Oracle, Dynamics, etc.).
Power BI reporting.
VBA/Macros automation.
Audit and Tax compliance knowledge.
WIP/BIA analysis experience.
Revenue KPI reporting and dashboard preparation.

Roles & Responsibilities
Prepare customer invoices for assigned regions within defined timelines.
Ensure compliance with IFRS 15 Revenue Recognition requirements.
Support monthly revenue closing activities and reporting.
Analyze WIP/BIA balances and identify corrective actions.
Monitor revenue KPIs and identify revenue leakage risks.
Coordinate with Project Managers for timely invoice generation.
Work closely with Controllers to ensure complete contractual documentation (SOWs).
Review Accounts Receivable and he

📌 Invoice Specialist Pune
🏢 Capgemini
📍 Pune