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 prospects to scale through digitalization, centralization, or automation.

📌 Supervisor Accounting Hyderabad
🏢 Brace Infotech Private
📍 Hyderabad