Timely & Accurate Billing to reduce the TAT and working capital requirement. 

Coordination with customer for invoice submission

Forecast of Collections and coordination with the team for timely collections

Ensure timely and correct accounting of all revenue transactions in books of accounts.

Timely accounting of collections and clearing thereof, GST input credit and TDS reco with 26 AS

Reconciliation of Accounts with the customer

Coordinate with Contract Admin team and legal for various legal matters.

Preparation of MIS, closure of books of accounts( monthly/quarterly/half yearly and annual) and coordination with shared services and tax teams

Assist head revenue and billings for timely resolution of disputes raised by customers.

Work experience in the field of Sales Accounting / Account Receivable / Credit Control

Prior experience of dealing with Government customer.

Capability of understanding the Contractual terms of contracts with Government customers

Coordinate with Contract Admin team and legal for various legal matters and provide timely details for the legal issues.

Knowledge of SAP / GST

Ensure GST related compliances.

Proficiency of Working on EXCEL / PPT

Automation of Revenue Processes

Good analytical skills for Revenue assurance arising out of the contracts.

Good Communication & Presentation Skills

Should have good Coordination with Inter department teams.

B.Com  + MBA/M.Com/CA Inter (Preferred)