29 Aug
|
Repligen
|
Bengaluru
29 Aug
Repligen
Bengaluru
The Senior Accountant will be responsible for managing the end-to-end AR cycle, including customer invoicing, collections, reconciliations, and reporting across both our India and Singapore legal entities.
The ideal candidate will have hands-on experience in a rapid-paced, multi-entity finance environment and be comfortable working with ERP systems and cross-functional stakeholders.
The Senior Accountant works closely with Finance Manager, Director of Finance, global financial team, local sales team, customer service, warehouse, and other functions.
Generate and issue customer invoices accurately and on time, ensuring compliance with GST and other statutory requirements
Monitor accounts receivable aging and follow up on outstanding collections with customers and internal sales teams
Process customer receipts and perform timely cash application/allocation in the ERP system
Issue credit memos, debit memos, and customer account statements as required
Reconcile customer accounts and resolve discrepancies, short payments, and disputes
Prepare and maintain AR ageing reports, DSO metrics,
and bad debt provisioning schedules
Support month-end close activities including AR sub-ledger to GL reconciliation and flux commentary
Coordinate with Sales/Order Management on credit limits, customer master data, and order-to-cash exceptions (blocked orders, delivery holds)
Manage intercompany billing and reconciliation for cross-border/related-party transactions, including transfer pricing markup application where relevant
Support internal and statutory audit requirements with AR schedules, confirmations, and supporting documentation
Ensure compliance with company credit policy and escalate high-risk accounts
Assist with export documentation and custom-related receivable matters for international shipments
Perform daily bank reconciliation for collections accounts and flag unidentified/unapplied receipts for timely resolution
Coordinate with banks on inward remittance advices, FIRC/eBR
📌 Senior Accountant (Bengaluru)
🏢 Repligen
📍 Bengaluru