Job Title

Experience: 3 to 7 YearsLocation: BangaloreKey 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.