Finance Operations & Accounts Receivable (AM/DM)

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.