3i Infotech - Senior Executive - Accounting & Finance

Years of Experience- 5+ Years

Location- Navi Mumbai

Mode of Working- Working from office

Job Description:

Location- Navi Mumbai

Education Qualification: M.Com/ MBA

- Should have experience in Revenue accounting and Invoice processing.

- Must be well versed with Revenue accounting, End-to-End invoice processing, Cash Application, Chargeback Processing, Master Data Maintenance.

- Preparation and analysis of project wise Unbilled & Unearned Revenue ageing reports.

- Should be Result oriented and having good knowledge of Excel.

- Must be able to work in ERP for Day-to-Day entries posting & other work.

- Should be good in communication and quick in Reconciliation.

- Should be able to join immediately.

Broad responsibilities :

- Revenue recognition: Setting up schedules for revenue recognition and invoicing, and ensuring revenue is recognized in the correct period

- Billing: Sending invoices to customers, applying cash receipts, and resolving billing disputes

- Unbilled receivables: Maintaining and reviewing unbilled accounts receivable aging, and monitoring billing against the same.

- Journal entries: Recording monthly journal entries related to revenue, deferred revenue.

- Reconciliations: Performing reconciliations as part of the month-end close process

- Audit support: Assisting in providing data and replies to audit queries

- Process improvement: Identifying and proposing ways to improve processes

- Looking for candidates who can join on immediate basis