Experience: 3 to 7 Years

Location: Bangalore

Key Responsibilities:

Prepare accurate invoices based on contracts, purchase orders, and client requirements.

Verify supporting documents (timesheets, purchase orders, tax details, etc.) before invoice generation.

Generate and validate E-Invoices as per GST compliance.

Upload and submit invoices/E-Invoices on client portals within stipulated timelines.

Coordinate with internal teams (Delivery, Operations) to resolve discrepancies.

Track invoice acknowledgement and approval status on client.

Maintain proper documentation and records of all invoices/E-Invoices submitted.

Assist in month-end and year-end closing activities related to revenue.

Generate periodic MIS/reports on invoices and E-Invoices raised and submitted.

Qualifications & Skills:

Bachelors degree in commerce, Accounting, Finance, or related field.

Minimum 35 years of experience in Accounts Receivable.

Strong knowledge of GST, E-Invoicing, and TDS processes.

Proficiency in ERP software (SAP/Oracle/Tally/MS Dynamics or similar).

Good understanding of accounting principles and AR best practices.

Excellent communication and client coordination skills.

Strong MS Excel skills (VLOOKUP, pivot tables, reporting).

Ability to work under pressure and manage multiple priorities.

High level of accuracy, responsibility, and attention to detail.

AR Accountant