Deputy Manager - Finance & Accounts

Sagility Limited; Bengaluru; On-site; INR 600,000 - 800,000; Full time

Job summary

Sagility Limited is seeking a Deputy Manager - Finance & Accounts in Bengaluru, India. The role involves preparing invoices, ensuring compliance with accounting standards, and managing accounts receivable processes.

The ideal candidate should have a CA Inter or B.Com and 2-3 years of relevant experience with SAP or Workday. Strong analytical skills and attention to detail are required.

Qualifications

• 2-3 years’ experience in Accounts Receivable and invoice preparation.
• Hands-on experience with SAP or other ERP systems.
• Strong understanding of accounting concepts and bookkeeping.

Responsibilities

• Prepare invoices on a day-to-day basis.
• Ensure compliance with AR close calendar.
• Monitor billing and collection processes.

Skills

Experience in Accounts Receivable

Hands on experience in SAP

Detail oriented

Interpersonal communication

Analytical skills

Education

CA Inter / B.Com

Tools

SAP

Workday

Job description

Deputy Manager - Finance & Accounts

Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company has more than 25,000 employees across 5 countries.

Shift Timings: 10:00 AM – 07:00 PM IST

Education & Experience

• CA Inter / B.Com with 2-3 years’ experience in Accounts Receivable, preparation of Invoices, hands on experience in SAP, Workday or any other ERP.

Key Responsibilities

• Prepare invoices on a day-to-day basis.
• Hands on experience in SAP or Workday.
• Sound knowledge of accounting concepts and book‑keeping.
• Ensure high‑quality invoicing and collection procedures that comply with business contracts and legal requirements.
• Monitor billing and accounting of receivables and incoming payments in compliance with financial policies and procedures.
• Highlight revenue variances and reasons for the same.
• Strict compliance of AR close calendar and deliverables.
• Verify discrepancies and resolve clients’ billing issues.
• Deal with Clients and CRM’s on Invoicing related issues and bring them to closure.
• Able to interpret the contracts with end customer and intercompany agreements to ensure accurate and complete revenue accounting.
• Monitor ageing on weekly basis and ensure timely collection of payments.
• Handle communication with end customers and internal customers for process requirements and escalation handling.

Desired Knowledge, Skills and Attitudes

• Hands on experience in SAP or other ERP systems.
• Detail oriented with ability to work in a fast‑paced environment.
• Ability to work well with others and meet deadlines.
• Working knowledge of bookkeeping procedures.
• Self‑starter with excellent interpersonal communication and problem‑solving skills.
• Strong analytical and data gathering skills.

Location

Bangalore, India