Accounting Supervisor

Supervise customer invoicing, credit notes, receipt allocation and account reconciliations. Review contractual billing terms, supporting documents, retention and advance-payment recovery. Monitor receivables aging and coordinate collection follow-up with the relevant teams. Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies. Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities. Review team output, prepare management reports and provide supporting documentation for audits. Qualifications. Supervise customer invoicing, credit notes, receipt allocation and account reconciliations. Review contractual billing terms, supporting documents, retention and advance-payment recovery. Monitor receivables aging and coordinate collection follow-up with the relevant teams. Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies. Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities. Review team output, prepare management reports and provide supporting documentation for audits. Show less. Seniority level. Mid-Senior level. Employment type. Full-time. Industries. Business Consulting and Services. Referrals increase your chances of interviewing at SRACO COMPANY by 2x This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Qualifications Experience required: 1-3 Years. Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.