About the role
Finance Operations & Accounts Receivable (AM/DM)
Opening: 1 Nos.
Employment Type: Full Time
Work Experience: 5.0 Year(s) To 7.0 Year(s)
CTC Salary: 12.00 LPA TO 16.00 LPA
Function: Accounts / Finance / Tax / CS / Audit
Industry: Internet/Ecommerce
Qualification: CA - CA
Location: Mumbai
****Job Description:****Job Summary
We are seeking a qualified Chartered Accountant with 5 years of post-qualification experience in Financial Reporting, Accounts Receivable, and Finance Operations. The ideal candidate will be responsible for overseeing end-to-end reporting activities, managing receivables processes, ensuring strong financial controls, and driving operational excellence across finance functions.
Roles & Responsibilities:
- Prepare and review monthly, quarterly, and annual financial reports and management dashboards.
- Ensure compliance with applicable accounting standards (Ind AS/IFRS/GAAP) and company policies.
- Perform variance analysis and provide insights on financial performance to management.
- Support month-end and year-end close activities, including balance sheet reviews and reconciliations.
- Assist in audit processes and coordinate with statutory and internal auditors.
- Oversee end-to-end accounts receivable processes, including billing, collections, cash application, and dispute resolution.
- Monitor customer outstanding balances and drive collection efficiency.
- Review aging reports and implement strategies to improve Days Sales Outstanding (DSO).
- Ensure accurate accounting and reconciliation of receivable balances.
- Manage and streamline finance operational processes to improve efficiency and control.
- Monitor key finance KPIs and identify opportunities for process optimization.
- Ensure adherence to internal controls, SOPs, and compliance requirements.
- Support automation and transformation initiatives across finance functions.
- Collaborate with cross-functional stakeholders to improve operational effectiveness and service delivery.
Candidate Profile:
Qualified Chartered Accountant (CA).
- 5 years of post-qualification experience in Financial Reporting, Accounts Receivable, Finance Operations, R2R, O2C, or Controllership functions.
- Strong understanding of accounting principles, financial reporting, and working capital management.
- Experience in managing AR metrics and customer account reconciliations.
- Hands-on experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
- Strong analytical, stakeholder management, problem-solving, and communication skills.
Key Skills :
- Financial Reporting
- Accounts Receivable
- Finance Operations
- Financial Controls
- Annual Financial Reports
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