Accounts Assistant

Roadzen


Date: 1 day ago
City: Delhi, Delhi
Contract type: Full time
Manages end-to-end customer invoicing, receivables tracking, and revenue recognition. Ensures deferred revenue schedules are accurate and reconciled. Supports monthly closing and reporting for the UK entity.

Responsibilities

  • Generate and issue customer invoices in ERP.
  • Track receivables, monitor ageing, and follow up with UK-based clients.
  • Maintain deferred revenue schedules and perform monthly revenue recognition.
  • Reconcile customer accounts and investigate discrepancies.
  • Support month-end close activities, including journal entries.
  • Collaborate with UK finance teams for timely reporting and issue resolution.
  • Ensure compliance with accounting standards and internal controls.

Requirements

  • B. Com / CA Inter with 3+ years of experience in AR and revenue recognition.
  • Proficient in Excel.
  • Fluent in English (written and spoken).
  • Knowledge of ERP (preferably NetSuite).
  • Preferred: Familiarity with UK GAAP.

This job was posted by Harshita Arora from Roadzen.

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