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.