Senior Analyst - Regional Finance

For more than 40 years, Accelya has been the industry’s partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future. Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster. Job Title: Senior Analyst - Regional Finance Location: Vikhroli, Mumbai Role purpose: As a Senior Analyst-Accounts Receivable, you will ensure company receives payments for goods and services, records these transactions accordingly and you will be working on revenue accruals and invoicing, resolving any discrepancies, including inter-company invoicing and internal liaising . Duties & Responsibilities Invoicing & Billing: Prepare and process customer invoices accurately and timely. Ensure compliance with company policies and tax regulations. Validate sales orders and contracts before generating invoices. Follow up on discrepancies and resolve billing issues Excel-Based Financial Analysis & Reporting Maintain and update financial spreadsheets related to receivables and revenue. Reconcile invoicing data with sales and accounting records. Generate periodic reports on outstanding invoices and collections Month-end, Quarter-end and Year-end closing processes. Quarter and year-end audits, and other relevant compliances. Maintain accurate and up-to-date records of financial transactions and documents. Collaborate with internal teams to resolve discrepancies and address accounting-related inquiries. Ensure compliance with accounting principles, standards, and regulations. Participate in audits and provide support as needed. Knowledge, Experience & Skills : Bachelor’s degree in finance, Accounting, Business, or a related field 2-4 years in Order to Cash, Accounts Receivable, or Billing function Strong Excel proficiency (VLOOKUP, Pivot Tables) Knowledge of ERP systems (Oracle or D365) is a plus Strong communication and coordination skills Preferred Experience & Skills: Accounts Receivable (AR) & Order-to-Cash (O2C) experience Invoicing, Billing, and Account Reconciliation Advanced Excel skills (VLOOKUP, Pivot Tables) Oracle ERP / Microsoft Dynamics 365 (D365) knowledge Month-end close, Audit & Compliance support Strong analytical, communication, and stakeholder management skills What do we offer ? • An open culture with a creative and challenging opportunity to satisfy your intellectual needs • Flexible working hours • Work-life balance • An excellent, dynamic and multicultural environment to work in About Accelya Accelya is a leading global software provider to the airline industry, powering over 200 airlines with an open, modular software platform. Owned by Vista Equity Partners, we bring together 2,000+ employees across 10 global offices. We are proud partners of AWS and pioneers in NDC expertise. Find out more at www.accelya.com What does the future of the air transport industry look like to you? Whether you’re an industry veteran or someone with experience from other industries, we want to make your ambitions a reality!