1. Client Billing, Receivables & Contract Accounting<br />• Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.<br />• Ensure accurate application of GST on manufacturing services and job-work transactions.<br />• Monitor accounts receivable ageing and follow up on collections.<br />• Manage credit notes, debit notes, and commercial adjustments.• Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor Payments & Expense Control<br />• Review and process vendor invoices and service bills.<br />• Ensure compliance of vendor documents with GST and statutory requirements.<br />• Monitor payment cycles and optimize vendor settlement timelines.<br />• Reconcile vendor accounts and resolve disputes.<br />• Control operating expenses and validate reimbursements.3. Batch-Wise Costing, Inventory & Margin Analysis<br />• Prepare and maintain batch-wise, SKU-wise, and client-wise cost sheets.<br />• Track RM, PM, labour, overheads, wastage, and rejections.<br />• Monitor profitability and cost deviations.<br />• Support pricing and quotation decisions.4. Statutory Compliance & Return Filing<br />• Independently manage filing of all applicable statutory returns, including:<br />o GST (GSTR-1, GSTR-3B, GSTR-2B reconciliation, annual returns)<br />o Income Tax (TDS, Advance Tax, ITR)<br />o PF, ESI, Professional Tax<br />o MCA filings and ROC compliances (as applicable)<br />• Ensure timely payment of statutory dues.<br />• Maintain compliance calendars and documentation.5. Job-Work, Regulatory & Documentation Management<br />• Maintain job-work challans, returns, and material movement records.<br />• Ensure compliance with GST job-work provisions.<br />• Maintain documentation for regulatory, client, and statutory audits.<br />• Support regulatory inspections and customer audits.6. Audit Management & Financial Controls<br />• Coordinate statutory, tax, internal, and client audits.• Prepare audit schedules, reconciliations, and working papers.<br />• Implement and monitor internal financial controls.<br />• Close audit observations within defined timelines.7. Treasury, Cash Flow & Banking Operations<br />• Monitor daily banking transactions and fund utilization.<br />• Prepare cash flow forecasts and working capital reports.<br />• Manage loan, LC, and BG documentation if applicable.<br />• Optimize liquidity and financial discipline.<h3>experience</h3>5

<p>Responsibilities:</p><p>· Resolve invoice holds/ interface rejects for the invoices to be paid on time.</p><p>· Work with customers/internal teams to resolve Action Requests.</p><p>· Communicate with internal partners to resolve receiving discrepancies</p><p>· Maintains technical or confidential records to meet business requirements.</p><p>· Use various query tools to extract data & create reports</p><p>· Learn other processes and get cross trained to be the backup in the absence of the primary contact.</p><p>· Supports departmental and center-wide initiatives and goals</p><p>Core Competencies & Accomplishments:</p><p>· Understanding of Accounts Payable cycle, including PO, receipt, and invoice flow.</p><p>· Understanding of Cross-functional enterprise (Inventory, Procurement, GL)</p><p>· Strong understanding of Microsoft Office tools (Excel and PowerPoint)</p><p>· Strong analytical ability and critical thinking skills</p><p>· Strong interpersonal skills (i.e.. accurate, detail-oriented, positive and easily gains respect from others in authoritative positions)</p><p>· Ability to work in a dynamically changing work environment</p><p>· Excellent Customer Service and Communication skills</p><p>· Understanding of Accounting concepts, Purchasing and Accounts Payable Systems (Oracle, POM)</p><p>· Basic awareness of query creation (SQL and OBIEE)</p><p>· Ability to work independently with limited supervision</p><p>· Looking for high energy, team-oriented team member who constantly strives for personal and team improvement.</p><p>Experience/Education:</p><p>· One to two years' experience in the same or related tasks is preferable</p><p>· B Com/BBA or equivalent is required</p><h3>experience</h3>2

Hi All,We are hiring for the Revenue Accounting role Location Bangalore <p>Essential Job Duties:</p><p> </p><ul><li>Process all transaction billings in the Revenue Management System (RMS) and research discrepancies.</li><li>Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc.</li><li>Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC 606/IFRS 15</li><li>Assist with the new business processes and work with management.</li><li>Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis.</li><li>Responsible for day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas</li><li>Research and resolve inquiries for assigned functional areas; investigate and report to the manager any inconsistencies or improprieties.</li></ul><h3>experience</h3>5