Accountant

Job Title: Accountant
Location:
Chennai, IN
Reference No: 3250
Office Type: Office
Elevate Your Career with Zalaris
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.
Were big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.
We foster open communication and short decision-making paths that encourage creative and innovative thinking.
Zalaris culture is rooted in values inspired by Nordic working ethos: everyone matters, aiming high and team spirit. Were committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris employees come from different backgrounds, cultures, and walks of life, and we are proud of it.
Role Summary
Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions
Your Responsibilities

• Create and process customer invoices based on sales orders and delivery documents in SAP SD.
• Review billing documents for pricing, tax, and quantity accuracy before invoice release.
• Handle credit notes, debit notes, and invoice adjustments.
• Resolve billing blocks and invoicing errors in coordination with sales and logistics teams.

• Looking to get Placed? Try our Placement Guarantee Plan

  Get Hired
  Maintain customer billing records and documentation for audit purposes.
• Support customer account reconciliation and invoice dispute resolution.
• Generate AR and billing reports from SAP ERP.
• Assist in month-end closing activities related to invoicing and receivables.
• Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
• Resolving discrepancies and irregularities in the finances
• Ensure accurate recording of all revenues and expenses
• Prepare balance sheets, profit and loss statements and other financial reports
• suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts
• Document financial transactions by entering account information
• Prepare asset, liability and capital account entries by compiling and analyzing account information