Accounts Receivable

Allegis Group; Bengaluru; On-site; INR 350,000 - 480,000; Full time

Job summary

Allegis Group in Bengaluru seeks an AR associate to manage invoicing, credit notes, and regulatory compliances. The role focuses on accurate revenue recording, data reconciliation, and regular MIS reporting to support central finance teams.

Candidate should have 1–2 years AR experience with exposure to GST, TDS, and Indian accounting standards, along with ERP familiarity (SAP/Oracle/Ramco/Tally) and strong MS Office skills.

Qualifications

• MBA/CA intermediate or commerce degree with 1–2 years AR experience.
• Intermediate knowledge of Indian Accounting Standards (Ind AS).
• Knowledge of GST and TDS.
• Experience with ERP systems such as SAP, Oracle, Ramco or Tally.
• Proficient in MS Office (Excel/Word) and basic Power BI.
• Strong analytical 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 for smooth billing.
• Prepare MIS reports for central reporting team for consolidation.
• Maintain DSOs as per company targets.

Skills

Analytical skills

Communication skills

Interpersonal skills

Education

MBA/CA intermediate or commerce degree

Tools

SAP

Oracle ERP

Ramco

Tally

Excel

Power BI

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