Analyst- Finance (AR Domain)

Job Responsibilities: Revenue reporting

• Manage End to end Revenue accounting and Accounts receivables reporting.
• Support implementation and adherence to internal financial controls and accounting

policies.

• Prepare and track customer-wise, invoice-wise, and entity-wise receivable ageing

reports ensure timely finalization of books of accounts related to revenue and
receivables.

• Drive process improvements and automation by developing a strong understanding of

business operations and underlying data.

• Identify overdue receivables, escalate critical cases, and support resolution of disputes

Coordinate end-to-end activities for due diligence, internal audits, and statutory audits.

• Manage the process of Reconcile intercompany receivables and payables, including

internal transfers and cross-entity transactions (if applicable). Investigate and resolve
reconciliation differences on a timely basis.

• Prepare periodic AR MIS reports including collections, ageing, DSO, bad debts, and

reconciliation status.

• Provide data support for management reporting, month-end close, and forecasting.
• Support preparation of schedules for internal review, statutory audits, and management

audits.

• Assist in provisioning for doubtful debts and expected credit loss (ECL), where applicable
• Ensure AR processes are compliant with applicable accounting standards (Ind AS / AS).
• Strong knowledge of Accounts Receivable accounting and reconciliations
• Demonstrate advanced proficiency in MS Excel to manage complex accounting data and

reconciliations.
Behavioral & Functional Skills

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to manage large volumes of data and multiple priorities.
• Good communication and coordination skills with internal teams and external

stakeholders.

• Ability to work under tight deadlines, especially during month-end close.