Account Receivable

Allegis Group; Bengaluru; On-site; INR 300,000 - 520,000; Full time

Job summary

Allegis Group in Bengaluru seeks an Accounts Receivable professional to manage invoicing, credit notes, and compliance with Indian Accounting Standards and tax rules. You will prepare billed/unbilled/partial billing trackers and support revenue reconciliation between Allegis and customers.

The role requires 1–2 years in AR, proficiency with MS Office, and ERP exposure (SAP/Oracle/Ramco/Tally); basic Power BI knowledge is a plus. Collaboration with cross-functional teams is essential.

Qualifications

• MBA/CA intermediate or commerce degree with 1-2 years of AR experience
• Knowledge of Indian Accounting Standards
• Knowledge of GST, TDS
• MS Office proficiency and exposure to ERP systems (SAP, Oracle, Ramco, Tally)
• Basic knowledge of Power BI, charts and PPT
• Strong analytical and problem-solving abilities
• Good interpersonal and communication skills

Responsibilities

• Ensure timely and accurate invoices are raised
• Raising of credit notes with required documentation
• Ensure compliance under Tax, FEMA, Indian Accounting Standards
• Prepare Reports Billed, Unbilled & Partial Billing Tracker
• Reconcile data Provision vs Actual Revenue, Attendance – Allegis vs Customer
• Coordinate with other functions and customers to ensure smooth billing
• Prepare MIS reports for central reporting team
• Maintain DSO targets as per company goal

Skills

Analytical skills

Interpersonal skills

Communication skills

Education

MBA/CA intermediate or commerce degree

Tools

SAP

Oracle

Ramco

Tally

Job description

Responsibilities

• Ensure timely and accurate invoices are raised
• Raising of credit notes with required documentation
• Ensure appropriate compliances are maintained under Tax, FEMA, Indian Accounting Standards
• Preparation of Reports Billed, Unbilled & Partial Billing Tracker
• Reconciliation of data Provision vs Actual Revenue, Attendance – Allegis vs Customer
• Regular interaction and coordination with other functions and customers to ensure smooth billing
• Preparation of multiple MIS reports to be shared to central reporting team for consolidation
• Ensure the DSO are well maintained as per the company’s target

Eligibility Criteria

• MBA/ CA intermediate, UG/PG in Commerce with experience in AR role of 1-2 years (Software, IT Service Industry)
• Intermediate knowledge on Indian Accounting Standards
• Intermediate knowledge and exposure to GST, TDS
• Intermediate knowledge and skills of MS Office tools – Excel, Word and hands on experience of working in ERP – SAP, Oracle, Ramco, Tally. Basic knowledge on Power BI, Charts, PPT
• Good analytical skills and problem-solving mindset
• Good Interpersonal and communication skills