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. We’re 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. We’re 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.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 financesEnsure accurate recording of all revenues and expensesPrepare balance sheets, profit and loss statements and other financial reportssuggestions about resource utilization, tax strategies and assumptions underlying budget forecastsDocument financial transactions by entering account informationPrepare asset, liability and capital account entries by compiling and analyzing account information