AR Accountant

Location: Bengaluru

Experience:

3 to 7 Years

Location:

Bangalore

Key Responsibilities:

• Prepare accurate invoices based on contracts, purchase orders, and client requirements.

• Verify supporting documents (timesheets, purchase orders, tax details, etc.) before invoice generation.

• Generate and validate E-Invoices as per GST compliance.

• Upload and submit invoices/E-Invoices on client portals within stipulated timelines.

• Coordinate with internal teams (Delivery, Operations) to resolve discrepancies.

• Track invoice acknowledgement and approval status on client.

• Maintain proper documentation and records of all invoices/E-Invoices submitted.

• Assist in month-end and year-end closing activities related to revenue.

• Generate periodic MIS/reports on invoices and E-Invoices raised and submitted.

Qualifications & Skills:

• Bachelor’s degree in commerce, Accounting, Finance, or related field.

• Minimum 3–5 years of experience in Accounts Receivable.

• Strong knowledge of GST, E-Invoicing, and TDS processes.

• Proficiency in ERP software (SAP/Oracle/Tally/MS Dynamics or similar).

• Good understanding of accounting principles and AR best practices.

• Excellent communication and client coordination skills.

• Strong MS Excel skills (VLOOKUP, pivot tables, reporting).

• Ability to work under pressure and manage multiple priorities.

• High level of accuracy, responsibility, and attention to detail.