Revenue Invoicing | 2 to 4 Years | Pune

Job Description

  • Involve in the preparation of the Invoices based on allocated region.
  • Compilation of IFRS15 requirements.
  • 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.
  • Analyzing 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
  • Automation wherever possible with use of macros/power BI to reduce manual efforts in preparation of reports
  • Involve in the month end activities related to Revenue.
  • Coordinating with PM to ensure timely preparation of Invoices

Primary Skills

  • Closely work with the Controllers to ensure required documents (SOW) are in place and minimize the risk on account. 
  • Strong hold on the invoicing and review of Accounts Receivable to maximize cash collection.
  • Compliant with Process, Tax and Audit.
  • Sound knowledge of Financial Planning and Analysis and Financial Accounting
  • Knowledge of IFRS, accounting standard for revenue recognition
  • Should be hands of experience in ERP (Preferable)
  • Having a knowledge of invoicing for software organization will be an added advantage

Secondary Skills

  • Proficient at analysis leading to suggestions/recommendations for improvement
  • Proficient in Microsoft Office specifically Excel and ability to automate reports required for analysis
  • Self-driven – takes up new responsibilities in new areas and suggests/implements the best possible approach to complete them
  • Communication skills – Written, Verbal and Oral (English)
  • Excellent interpersonal skills – dealing with Controllers and Project Managers to ensure execution of tasks



Posted on:

September 8, 2021

Experience level:


Contract type:





Financial Services