Senior Accountant

The Senior Accountant will be responsible for managing the end-to-end AR cycle, including customer invoicing, collections, reconciliations, and reporting across both our India and Singapore legal entities. The ideal candidate will have hands-on experience in a fast-paced, multi-entity finance environment and be comfortable working with ERP systems and cross-functional stakeholders. The Senior Accountant works closely with Finance Manager, Director of Finance, global financial team, local sales team, customer service, warehouse, and other functions. Generate and issue customer invoices accurately and on time, ensuring compliance with GST and other statutory requirements Monitor accounts receivable aging and follow up on outstanding collections with customers and internal sales teams Process customer receipts and perform timely cash application/allocation in the ERP system Issue credit memos, debit memos, and customer account statements as required Reconcile customer accounts and resolve discrepancies, short payments, and disputes Prepare and maintain AR ageing reports, DSO metrics, and bad debt provisioning schedules Support month-end close activities including AR sub-ledger to GL reconciliation and flux commentary Coordinate with Sales/Order Management on credit limits, customer master data, and order-to-cash exceptions (blocked orders, delivery holds) Manage intercompany billing and reconciliation for cross-border/related-party transactions, including transfer pricing markup application where relevant Support internal and statutory audit requirements with AR schedules, confirmations, and supporting documentation Ensure compliance with company credit policy and escalate high-risk accounts Assist with export documentation and custom-related receivable matters for international shipments Perform daily bank reconciliation for collections accounts and flag unidentified/unapplied receipts for timely resolution Coordinate with banks on inward remittance advices, FIRC/eBRC generation for export receivables, and IDPMS reporting compliance Assist with Letter of Credit (LC) / Bank Guarantee (BG) tracking for customers where trade instruments are used, including expiry monitoring and renewal coordination Support host-to-host (H2H) banking integration activities related to receipt matching and auto-reconciliation Prepare cash flow forecast inputs (AR collections view) for treasury/FP&A reporting QUALIFICATIONS Education, Training & Experience Bachelor’s degree or higher in Accounting or Finance. Minimum 8 years of relevant experience in multi-national organizations. Good to Have Experience with SAP RAR or similar revenue recognition modules Exposure to intercompany transactions and multi-currency billing Prior experience in a life sciences / manufacturing / pharma sector company Familiarity with bonded warehouse or SEZ billing scenarios   Knowledge, Skill, and Ability Highly detail oriented and organized in work …