- Take responsibility & challenge to handle AR task independently. - Conduct the monthly revenue accounting close. - Ensure all monthly revenue is recorded within assigned timeline. - Prepare monthly accruals and account reconciliations as assigned. - Monitor AR aging & continuous follow up on unpaid invoices as per aging report. - Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for the Company. - Reconciliation of assigned AR/sales Balance Sheet accounts. - Handle high volume of transactions with utmost accuracy within assigned timelines. - Maintain accurate historical records and documentation for audit support. - Assist in internal and external audits as & when required. - Follow internal control policies and procedures. - Perform additional duties as assigned to support AR team.

Vadodara/Baroda

Gujarat

Archer Systems - Revenue Accountant 

Job Description for Archer Systems - Revenue Accountant  in Archer Systems in  Vadodara/Baroda Gujarat for (1-3) years of experience. Apply Now!