Immediate Hiring Accounts Receivable Accountant- Hybrid Pune- Contract

Sunrise Biztech Systems; Pune District; Hybrid; INR 670,000 - 1,004,000; Full time

Job summary

Sunrise Biztech Systems Pvt. Ltd. in Pune is seeking an Accounts Receivable Accountant to join a fast-paced AR team. You will create invoices, manage payment terms, and ensure timely processing of receivables in a semiconductor domain.

The role involves coordinating with customers, performing AR reconciliations, and supporting month-end closes with Oracle ERP. APAC/Europe/US alignment may be required, depending on business needs.

Qualifications

• 3 to 8 years of experience in customer invoice issuance and AR reconciliation.
• Strong organizational skills, attention to detail, and excellent written communication.
• Advanced Excel skills (VLOOKUP, pivot tables, etc.).
• Experience with ERP systems, particularly Oracle.
• Experience with software industry billing.
• Experience with government contract portals and SFDC tools.
• Familiarity with cash application and month-end close processes.

Responsibilities

• Review and approve payment terms for orders per policy and escalate and seek approvals when it is not.
• Input Customer Payment plan in Oracle making sure it matches the Purchase Order or Agreement.
• Review billing documents created in Oracle are accurate and match the PO and prepare customer invoices per their specific requirement.
• Dispatch invoices to customers through email or customer portals.
• Reconcile AR to ensure invoices recorded in the GL have been properly dispatched.
• Follow up for payment, respond to customer invoice inquiries and coordinate with Sales Operations, Sales Tax, and Collections.
• Post journal entries during the month and at period end.
• Perform month end close activities and account reconciliations.
• Contribute to process improvement initiatives to standardize Customer Invoice issuance and AR procedures.
• Complete cash application in the system
• Participate in streamlining the process.

Skills

Customer invoicing

AR reconciliation

Advanced Excel

Oracle ERP

Government contracts

Software billing

UiPath

Blackline

SFDC

AI tools

Tools

UiPath

Blackline

SFDC

Oracle ERP

Copilot

Job description

Hi

Greetings from Sunrise Biztech Systems Pvt. Ltd.

We are hiring for one of our top leading semiconductor client. If you're interested and your experience matches the requirement, we'd love to hear from you.

Position: Accounts Receivable Accountant

Experience:3 to 8Years

Location: Pune

Contract tenure: 12 months

About the role:

As a member of the AR team, you will join a collaborative and fast-paced environment. You will create invoices, track invoices requiring issuance, ensure timely processing, and perform AR and bad debt reconciliations. You will also communicate with customers to resolve invoice related inquiries and research documentation as needed. You will also work on a cash application. Be available to support activity during the APAC, Europe & US PST time (as applicable to your role) during Month and Quarter closes and for training or task review purposes.

What you will do:

• Review / Approve Payment terms for Order processing per company policy and escalate and seek approvals when it is not.


• Input Customer Payment plan in Oracle making sure it matches the Purchase Order or Agreement.


• Review billing documents created in Oracle are accurate and match the PO and prepare customer invoices per their specific requirement.


• Dispatch invoices to customers through email or customer portals.


• Reconcile AR to ensure invoices recorded in the GL have been properly dispatched.


• Follow up for payment, respond to customer invoice inquiries and coordinate with Sales Operations, Sales Tax, and Collections.


• Prepare and post journal entries during the month and at period end.


• Perform month end close activities and account reconciliations.


• Contribute to process improvement initiatives to standardize Customer Invoice issuance and AR procedures.


• Complete cash application in the system


• Participate in streamlining the process.

Skills:

• 3 Year's to 8 years of experience in customer invoice issuance, AR reconciliation.


• Strong organizational skills, attention to detail, and excellent written communication.


• High motivation with a Handson, problem solving mindset.


• Experience with ERP systems, particularly Oracle (required).


• Advanced Excel skills (v-lookup, pivot tables, etc.)


• Experience with software industry billing (preferred).


• Experience with UiPath, Blackline, and government contract customer portals and SFDC tool(preferred).


• Prior experience with customer Portal invoice submission specific to Government Contracts and resolving issues with the customer is required


• Experience preparing month end and quarter end audit schedules.


• Familiarity with AI tools such as Copilot or Google Gemini (preferred)