Role purpose

As a Senior Analyst-Accounts Receivable, you will ensure company receives payments for goods and services, records these transactions accordingly and you will be working on revenue accruals and invoicing, resolving any discrepancies, including inter-company invoicing and internal liaising

Duties Responsibilities

- Invoicing Billing:

- Prepare and process customer invoices accurately and timely.

- Ensure compliance with company policies and tax regulations.

- Validate sales orders and contracts before generating invoices.

- Follow up on discrepancies and resolve billing issues.

- Excel-Based Financial Analysis Reporting

- Maintain and update financial spreadsheets related to receivables and revenue.

- Reconcile invoicing data with sales and accounting records.

- Generate periodic reports on outstanding invoices and collections

- Other Responsibilities

- Month-end, Quarter-end and Year-end closing processes.

- Quarter and year-end audits, and other relevant compliances.





- Maintain accurate and up-to-date records of financial transactions and documents.

- Collaborate with internal teams to resolve discrepancies and address accounting-related inquiries.

- Ensure compliance with accounting principles, standards, and regulations.

- Participate in audits and provide support as needed.

- Qualifications:

Bachelor s degree in Finance, Accounting, Business, or a related field 2-4 years in Order to Cash, Accounts Receivable, or Billing functions

- Skills :

Solid Excel proficiency (VLOOKUP, Pivot Tables) Knowledge of ERP systems (Oracle or D365) is a plus Strong communication and coordination skills

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Analyst - Regional Finance (Mumbai)
🏢 Accelya
📍 Mumbai