Manager - AR (Bengaluru)

Manager - AR (Bengaluru)

06 Sep
|
Talentfleet Solutions
|
Bengaluru

06 Sep

Talentfleet Solutions

Bengaluru

Role Overview
We are looking for a mid-level Accounts Receivable professional who has strong experience in customer receivables, revenue accounting, collections accounting, TDS receivables and Indian GST compliances. The candidate should have a good understanding of revenue recognition principles and accounting standards and be comfortable working in a fast-paced product company setting.
Key Responsibilities
1. Accounts Receivable & Customer Accounting
Manage end-to-end customer receivables accounting and reconciliation.
Maintain customer ledgers and ensure timely and accurate accounting of invoices, receipts, credit notes and adjustments.
Perform customer-wise and ageing-wise reconciliations and follow up on outstanding balances.
Investigate and resolve unapplied receipts, billing differences, short payments and customer disputes.
Monitor AR ageing and support collection teams with accounting-related queries.
Prepare periodic AR ageing, collection and reconciliation reports.
2. Revenue Accounting
Understand and apply revenue recognition principles relevant to the business.




Have working knowledge of Ind AS / IFRS revenue recognition requirements, particularly Ind AS 115 / IFRS 15.
Understand the accounting impact of discounts, rebates, refunds, credit notes, cancellation, deferred revenue and other revenue adjustments.
Support month-end and year-end revenue closure and related reconciliations.
Review revenue-related transactions for appropriate accounting treatment and cut-off.
Work closely with business, sales, billing and finance teams to resolve revenue accounting issues.
3. TDS Receivables
Maintain and reconcile TDS receivable balances with customer ledgers and books of accounts.
Reconcile TDS credits appearing in Form 26AS / AIS with the company's books and customer confirmations.
Identify differences in TDS deductions and follow up with customers for corrections.
Track TDS certificates and ensure timely accounting and utilization of eligible TDS credits.
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📌 Manager - AR (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru

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