Accountant

Zalaris; Chennai District; On-site; INR 600,000 - 800,000; Full time

Job summary

Jobs2Web seeks a finance professional to manage invoicing and accounts receivable processes, ensuring revenue recognition accuracy in line with accounting standards. You will generate customer invoices from orders, review SAP SD documents, and maintain billing records.

Responsibilities include resolving billing issues, coordinating with sales and logistics, producing AR and billing reports, and supporting month-end closings.

Qualifications

• Experience creating and processing customer invoices based on sales orders and delivery documents in SAP SD.
• Review billing documents for pricing, tax, and quantity accuracy before invoice release.
• Handle credit notes, debit notes, and invoice adjustments.
• Resolve billing blocks and invoicing errors with sales and logistics teams.

Responsibilities

• Maintain customer billing records and documentation for audit purposes.
• Support customer account reconciliation and invoice dispute resolution.
• Generate AR and billing reports from SAP ERP.
• Assist in month-end closing activities related to invoicing and receivables.
• Apply accounting principles to analyze financial information and prepare timely financial reports.

Skills

SAP SD

Billing

Accounts receivable

Financial reporting

Reconciliation

Month-end close

Tools

SAP ERP

Job description

Collects revenue by reminding delinquentaccounts; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintainsaccountingledgers by posting account transactions

Your Responsibilities

• Create and process customer invoices based on sales orders and delivery documents in SAP SD.
• Review billing documents for pricing, tax, and quantity accuracy before invoice release.
• Handle credit notes, debit notes, and invoice adjustments.
• Resolve billing blocks and invoicing errors in coordination with sales and logistics teams.
• Maintain customer billing records and documentation for audit purposes.
• Support customer account reconciliation and invoice dispute resolution.
• Generate AR and billing reports from SAP ERP.
• Assist in month-end closing activities related to invoicing and receivables.
• Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
• Resolving discrepancies and irregularities in the finances
• Ensure accurate recording of all revenues and expenses
• Prepare balance sheets, profit and loss statements and other financial reports
• suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts
• Document financial transactions by entering account information
• Prepare asset, liability and capital account entries by compiling and analyzing account information