Pune, INonsitePosted Jun 27, 2026
Posting intelligenceActively listedReposted 4×, possible evergreen/ghost posting

Skills

quickbooksoracleexcelsap

About the role

Position title: Accounts Receivable

Experience : 3-5 years

Location: Pune

Notice period: Immediate- 15 Days

Skills set: Accounts Receivable (AR), Invoicing & Billing, Account Reconciliations, SOW & Contract Management, MS Excel, ERP/Accounting Systems, Client Coordination, US Accounting, Cross-border Taxation

Key Responsibilities:

Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, and reconciliations.

Prepare and manage Statements of Work (SOWs) and contract documentation.

Coordinate with Finance and Operations teams for accurate billing and timesheets.

Follow up on outstanding payments and resolve billing discrepancies.

Support month-end closing activities and ensure compliance with accounting standards.

Work with global clients and stakeholders, including handling US client invoicing and cross-border taxation requirements.

Requirements:

Bachelor's degree in Accounting, Finance, or Commerce.

Experience in Accounts Receivable, invoicing, reconciliations, and contract management.

Proficiency in MS Excel and ERP/Accounting systems (SAP, Oracle, QuickBooks, etc.).

Strong communication, analytical, and organisational skills.

Knowledge of US accounting practices and taxation is an added advantage.

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