Manages accounts receivable and energy billing operations, including SAP billing maintenance, invoice generation, payment follow-ups, collections, discrepancy resolution, ledger reconciliation, and financial reporting. Supports accurate transaction posting, deduction processing, account record maintenance, and cash-flow continuity while communicating with clients and internal stakeholders.

Manages accounts receivable for energy and statutory bills, including SAP billing, invoice generation, receipt posting, collections follow-up, payment-plan review, account reconciliation, discrepancy resolution, adjusting entries, and monthly financial reporting. Maintains accurate billing records and supporting documentation while ensuring compliance with accounting processes and coordinating with clients and internal stakeholders.

Manage GST compliance, including return filings, GSTR-2B reconciliations, e-invoice and e-way bill reconciliations, statutory notices, audits, documentation, and GST reporting in SAP. Coordinate with internal teams to resolve discrepancies, maintain accurate records, and meet regulatory deadlines.