Role: Supervisor - Accounting

Experience : 7 to 15 Years

Work Mode: Hybrid

Location: Hyderabad

Notice Period: Immediate to 30 days

KEY RESPONSIBILITIES (ICR Revenue Accounting):

FZ REVENUE (Billing & Cash Apps):

- Oversee end-to-end franchise billing operations, ensuring accurate and timely invoicing in line with franchise agreements, fee structures, and billing schedules.
- Supervise cash application activities, including ACH, wires, lockbox, and checks, with a primary focus on accurate posting against franchisee accounts.
- Proactively monitor, research, and resolve unapplied cash, short payments, and overpayments by analyzing remittance advice and coordinating with Collections, Treasury, AR, and franchise teams.
- Drive billing and cash accuracy controls, reducing discrepancies, rework, and aged unapplied cash through standard processes and team reviews.
- Act as the primary point of contact for internal stakeholders (Franchise Operations, Treasury, AR,



Revenue, and IT) to resolve billing discrepancies, payment issues, and unapplied cash items efficiently.
- Partner with franchisees and business teams to address invoice queries, payment clarifications, and remittance gaps, helping reduce disputes and improve accuracy in cash applications.
- Lead/ coach the team to meet SLAs, improve data quality, and support month-end close, reconciliations, and audit readiness.
- Develop and maintain relationships with key stakeholders in Treasury, IT, Financial Systems, AP, AR, etc., and provide support as required.
- Work closely with the Finance transformation team to review the end-to-end processes to assess/ evaluate any opportunities to scale through digitalization, centralization, or automation.

📌 Supervisor - Accounting (Secunderabad)
🏢 Brace Infotech Private
📍 Secunderabad