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Homeโ€บCompaniesโ€บC5iโ€บSenior Analyst 847 (Bengaluru)
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Senior Analyst 847 (Bengaluru)

๐Ÿ“LOCATIONBangalore
๐Ÿ“ˆEXPERIENCE0 to 4 Yrs
๐Ÿ•˜TYPEFull time
๐ŸฅIndustryBFSI
๐Ÿ—“POSTED26 Jul 2026

01Overview

Job Description: Executive Finance (Accounts Receivable & Revenue Assurance) Role Overview As an Executive Finance, you will play a critical role in ensuring accurate, timely, and compliant customer invoicing, revenue accrual, and accounts receivable processes. You will work closely with sales, operations, and project teams to ensure billing aligns with contractual terms and revenue is recognized appropriately. Key Responsibilities 1. Invoicing Operations Support the end-to-end customer invoicing process in coordination with internal stakeholders Ensure timely and accurate invoice generation aligned with contractual terms and milestones Assist with invoice revisions, including issuance of credit/debit notes Handle billing queries and resolve discrepancies with internal teams and international customers Maintain proper documentation for all invoicing transactions 2. Revenue Accrual & Recognition Analyze Statements of Work (SOWs) and Purchase Orders (POs) to determine appropriate revenue treatment Support monthly revenue accruals for: Time & Material (T&M;) FTE-based contracts Usage-based billing models Coordinate with project managers and delivery teams to obtain accrual inputs Record and reconcile unbilled revenue and deferred revenue during month-end Maintain revenue schedules and supporting documentation for audit and reporting 3. Accounts Receivable & Collections Support Monitor accounts receivable aging and support follow-ups on outstanding invoices Coordinate with customers to ensure timely collections and payment resolution Reconcile customer accounts and resolve payment discrepancies Assist in improving cash flow and reducing DSO (Days Sales Outstanding) 4. Month-End Closing & Reporting Prepare and post journal entries related to revenue and billing Assist in preparing revenue and AR reports for internal review and management Perform monthly reconciliation of revenue GLs and sub-ledgers Support internal and external audits by providing required documen .

02What you'll need

Experience
0 to 4 Yrs
Employment Type
Full time
Programming languages
FinanceAccounts ReceivableRevenue AssuranceFinancial AnalysisBillingCash Flow ManagementInvoicing OperationsRevenue AccrualCustomer InvoicingAccounts Receivable Aging

03About C5I

BFSIIndustry
Full timeEmployment Type
BangaloreLocation
Not Disclosed ยท salary hidden by employer
0 to 4 Yrs ยท Bangalore
Applications are reviewed directly by the hiring team.
Role Snapshot
Work ModeNot specified
Visa SponsorshipNot specified
RelocationNot specified
Job TypeFull time
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