About the Role /n /n We are looking for a detail-oriented and proactive Chartered Accountant to manage the revenue cycle, invoicing, /n receivables, and compliance processes for the organization. The role requires close coordination with Sales, Customer /n Success, and Delivery teams to ensure accurate and timely billing, disciplined collections, and clean, audit-ready books, /n while also supporting financial statement preparation and MIS reporting for management decision-making. /n /n Key Responsibilities: /n /n Revenue & Invoicing /n • Manage the end-to-end revenue cycle by coordinating with Sales, Customer Success, and Delivery teams to capture /n accurate contract and billing terms. /n • Ensure correct and timely invoicing to customers in line with contractual terms, subscription/renewal schedules, and /n revenue recognition policies (Ind AS 115 / ASC 606). /n • Track deferred and unbilled revenue, and ensure invoices are raised in line with the correct billing cycle (monthly, /n quarterly, annual, or milestone-based). /n /n Receivables Management /n • Maintain and track the receivables ageing report; flag overdue accounts for follow-up. /n • Drive timely collections through proper and consistent follow-ups with customers and internal stakeholders /n (Sales/SPOCs). /n • Reconcile customer accounts and resolve billing or payment discrepancies. /n Statutory & Tax Compliance /n • Ensure sales tax / GST is applied correctly on all customer invoices, including cross-border and export transactions /n where applicable.



/n • Prepare and support timely filing of GST returns, TDS returns, and other statutory filings. /n • Maintain documentation required for tax assessments and statutory compliance. /n Audit & Financial Reporting /n • Assist in statutory, tax, and internal audits by preparing schedules, reconciliations, and supporting documentation. /n • Support preparation of financial statements, including month-end and quarter-end closing activities. /n • Perform balance sheet and ledger reconciliations (bank, vendor, customer, intercompany) on a periodic basis. /n /n MIS & Analysis /n • Analyze revenue, receivables, and cost data to support MIS preparation for management review. /n • Track key metrics (billing accuracy, DSO, collection efficiency, revenue leakage) and highlight variances or trends. /n • Support budgeting, forecasting, and variance analysis as required. /n Process & Controls /n • Identify gaps in the invoicing-to-collection process and recommend process improvements or automation. /n • Ensure adherence to internal financial controls and documentation standards. /n • Maintain organized records to ensure audit readiness at all times. /n /n Requirements /n • Qualified Chartered Accountant (CA)



with approximately 1 year of post-qualification / relevant experience /n (articleship experience in a similar function will be considered). /n • Working knowledge of Ind AS (particularly revenue recognition), GST, and TDS provisions. /n • Prior exposure to invoicing, receivables, or revenue accounting is preferred;

experience in a SaaS/subscription /n business is an added advantage. /n • Proficiency in MS Excel / Google Sheets (pivot tables, lookups, reconciliation work); working knowledge of /n accounting/ERP systems /n • Strong analytical skills with the ability to interpret financial data and present it clearly for management reporting. /n /n Good to Have /n • Exposure to statutory or internal audits in a corporate / SaaS environment. /n • Basic understanding of foreign currency invoicing and cross-border tax implications, if the business has international /n customers. /n /n Key Skills & Attributes /n • High attention to detail and accuracy, especially with numbers and compliance deadlines. /n • Strong ownership mindset — able to independently drive follow-ups across multiple internal and external /n stakeholders. /n • Positive written and verbal communication skills for coordinating across Sales, Customer Success, and customers. /n • Ability to manage multiple priorities and meet quarter-end / month-end deadlines under pressure. /n • Willingness to learn and adapt to a quick-growing, dynamic business environment. /n

📌 Senior Finance Associate (Bengaluru)
🏢 Pixis
📍 Bengaluru