Senior Analyst - Regional Finance

Overview

Senior Analyst in Regional Finance responsible for accounts receivable, invoicing and billing, revenue accruals, and related month-end and year-end financial processes.

What you'll do

• Prepare and process customer invoices accurately and on time.
• Ensure compliance with company policies and tax regulations.
• Validate sales orders and contracts before generating invoices.
• Follow up on discrepancies and resolve billing issues.
• Maintain and update financial spreadsheets related to receivables and revenue.
• Reconcile invoicing data with sales and accounting records.
• Generate periodic reports on outstanding invoices and collections.
• Support month-end, quarter-end and year-end closing processes.
• Support quarter-end and year-end audits and other relevant compliances.
• Maintain accurate and up-to-date records of financial transactions and documents.
• Collaborate with internal teams to resolve discrepancies and address accounting-related inquiries.
• Ensure compliance with accounting principles, standards, and regulations.
• Participate in audits and provide support as needed.

What you'll need

• Bachelor's degree in finance, accounting, business, or a related field.
• 2-4 years in Order to Cash, Accounts Receivable, or Billing function.
• Strong Excel proficiency (VLOOKUP, Pivot Tables).
• Strong communication and coordination skills.

Nice to have

• Knowledge of ERP systems (Oracle or D365).
• Accounts Receivable (AR) and Order-to-Cash (O2C) experience.
• Invoicing, billing, and account reconciliation experience.
• Advanced Excel skills (VLOOKUP, Pivot Tables).
• Oracle ERP / Microsoft Dynamics 365 (D365) knowledge.
• Month-end close, audit and compliance support experience.
• Strong analytical, communication, and stakeholder management skills.

Details

• Location: Vikhroli, Mumbai.
• Flexible working hours.