Key Responsibilities :
- Prepare and raise client invoices through ERP systems in accordance with company and client requirements.
- Ensure accurate revenue recognition and compliance with accounting standards.
- Manage day-to-day finance operations including expense tracking, reconciliations, and reporting.
- Support month-end and year-end financial closing activities.
- Coordinate with project, sales, and delivery teams for billing and collection-related queries.
- Maintain records and documentation for internal and statutory audits.
- Assist in cost control, variance analysis, and management reporting.
Required Qualifications and Skills :
ICWA Inter / ICWA Qualified (Mandatory).Minimum 5 years of relevant experience in the Finance domain within the IT industry .Hands-on experience in raising invoices through ERP systems (e.g., SAP, Oracle, Zoho Books, NetSuite, etc.).Strong understanding of accounting principles, financial statements, and compliance.Proficiency in MS Excel and financial reporting tools.Excellent attention to detail, analytical ability, and communication skills.Skills Required
Ms Excel, Compliance, Sap, Netsuite, Financial Statements, Accounting Principles, Oracle