About the Role
We are looking for a detail-oriented and proactive Chartered Accountant to manage the revenue cycle, invoicing,
receivables, and compliance processes for the organization. The role requires close coordination with Sales, Customer
Success, and Delivery teams to ensure accurate and timely billing, disciplined collections, and clean, audit-ready books,
while also supporting financial statement preparation and MIS reporting for management decision-making.
Key Responsibilities:
Revenue & Invoicing
• Manage the end-to-end revenue cycle by coordinating with Sales, Customer Success, and Delivery teams to capture
accurate contract and billing terms.
• Ensure correct and timely invoicing to customers in line with contractual terms, subscription/renewal schedules, and
revenue recognition policies (Ind AS 115 / ASC 606).
• Track deferred and unbilled revenue, and ensure invoices are raised in line with the correct billing cycle (monthly,
quarterly, annual, or milestone-based).
Receivables Management
• Maintain and track the receivables ageing report; flag overdue accounts for follow-up.
• Drive timely collections through proper and consistent follow-ups with customers and internal stakeholders
(Sales/SPOCs).
• Reconcile customer accounts and resolve billing or payment discrepancies.
Statutory & Tax Compliance
• Ensure sales tax / GST is applied correctly on all customer invoices, including cross-border and export transactions
where applicable.
• Prepare and support timely filing of GST returns, TDS returns, and other statutory filings.
• Maintain documentation required for tax assessments and statutory compliance.
Audit & Financial Reporting
• Assist in statutory, tax, and internal audits by preparing schedules, reconciliations, and supporting documentation.
• Support preparation of financial statements, including month-end and quarter-end closing activities.
• Perform balance sheet and ledger reconciliations (bank, vendor, customer, intercompany) on a period
📌 Senior Finance Associate (India)
🏢 Pixis
📍 India