Responsibilities

- Ensure timely and accurate invoices are raised

- Raising of credit notes with required documentation

- Ensure appropriate compliances are maintained under Tax, FEMA, Indian Accounting Standards

- Preparation of Reports Billed, Unbilled & Partial Billing Tracker

- Reconciliation of data Provision vs Actual Revenue, Attendance – Allegis vs Customer

- Regular interaction and coordination with other functions and customers to ensure smooth billing

- Preparation of multiple MIS reports to be shared to central reporting team for consolidation

- Ensure the DSO are well maintained as per the company’s target

Eligibility Criteria

- MBA/ CA intermediate, UG/PG in Commerce with experience in AR role of 1-2 years (Software, IT Service Industry)

- Intermediate knowledge on Indian Accounting Standards

- Intermediate knowledge and exposure to GST, TDS

- Intermediate knowledge and skills of MS Office tools – Excel, Word and hands on experience of working in ERP – SAP, Oracle, Ramco, Tally. Basic knowledge on Power BI, Charts, PPT

- Positive analytical skills and problem-solving mindset

- Good Interpersonal and communication skills

📌 Account Receivable (Bengaluru)
🏢 Allegis Group
📍 Bengaluru