EY GDS is hiring Accounts Receivables Executive!

To qualify for the role, you must have

- Qualified Chartered Accountant with 1-3 years of relevant experience
- Experience in revenue reconciliation, FP&A; support, billing/engagement support, AR reconciliation, disputed invoices, variance analysis and month-end close activities.
- Solid Excel and PowerPoint skills

Roles & Responsibilities -

- Reconciliations against statutory information: Prepare and maintain reconciliations between AR, billing and statutory accounting information. Investigate differences, document explanations and coordinate the timely resolution of reconciling items with the relevant finance teams.
- Engagement creation and maintenance: Coordinate the creation, update and maintenance of engagements and related financial attributes. Validate supporting information, approvals and master-data accuracy, and follow up on incomplete or incorrect setup impacting billing or accounting.
- Monthly closing schedules: Prepare, coordinate and monitor monthly closing schedules for AR and billing activities. Track deadlines,



dependencies, completion status and open items, and escalate risks that may affect an accurate and timely close.
- Billing disputes and invoice resolution: Manage and track disputed invoices, rejected billings, short payments and other billing exceptions. Coordinate with FP&A;, AR, engagement teams and other stakeholders to identify root causes, obtain the necessary support and drive issues to closure.
- Revenue monthly accrual support: Support the monthly revenue-accrual process by gathering and validating inputs, reconciling accrual information with engagement, billing and AR records, and providing schedules and explanations required for month-end review.
- FP&A; and AR initiatives: Participate in targeted FP&A; and AR initiatives focused on process improvement, standardization, reporting, controls, data quality and automation. Support testing, implementation, documentation and follow-up of agreed actions.

📌 CA Qualified - Accounts Receivable - Executive (AR) (Bengaluru)
🏢 EY
📍 Bengaluru