Invoice & Revenue | 4 to 6 years | Pune

Job Description

  • Strong hold on the invoicing and review of Accounts Receivable to maximize cash collection.
  • End to end responsibility of Budgeting, Involve in the preparation of the Invoices based on allocated region.
  • Compilation of IFRS15 requirements and Timely preparation of monthly reports associated with the month closing activities.
  • Analysis of major WIP/ (BIA) for respective customers and find out the reason to close it.
  • Analysing revenue and associated KPI’s on a monthly basis to ensure zero leakage and optimization wherever possible.
  • Understanding systems so as to minimize invoices/ Revenue related issues.
  • Preparation of ad hoc reports as per requests from the management.
  • Involve in the month end activities related to Revenue.

Primary Skills

  • Invoicing and Revenue.
  • Proficient in Microsoft Office specifically Excel.
  • Accounting standard for revenue recognition Compliant with Process, Tax and Audit.

Secondary Skills

  • Excellent interpersonal skills.
  • Flexibility to work on global model.



Posted on:

September 7, 2021

Experience level:


Contract type:





Financial Services