Customer contract review
Customer onboarding related activities
Customer Pricing finalization and implementation in the billing system
Ensuring accurate and update customer master
Billing adherence as per contract and SOP
Business partnering with sales and business team for maximizing revenue
Unbilled revenue working
Reconciliation among Operating system and accounting system
Revenue and volume finalization and related reporting
Customer dispute resolution and credit note issuance
Monthly reporting of P&L and BS items
Revenue recognition as per IndAS
Preparing and reviewing monthly MIS
Sub-Ledger Vs GL Reco
Should handle and complete the statutory and internal audit within set timelines
Preparation of various adhoc reports as per management requirement
Accounting and reporting in-line along with preparation of financial statement under IndAS & IFRS accordingly
Ensuring compliance of applicable taxes, income tax, withholding taxes, GST etc.