Accounts payable / accounts receivable manager || bengaluru || ca || 3-5 yoe

About Meta Morph :

We at Meta Morph, empower startups to scale and innovate by placing people at the centre of their strategy. With a proven track record of supporting over 220 startups, we specialise in aligning talent with organizational needs, enhancing employee skills, and transforming employer brands. Our data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring you are covered from every angle—360°

About Our Client :

A fast-growing health-tech start-up headquartered in Bangalore, backed by global investors. The company is revolutionizing metabolic health and fitness through innovative wearable technology and real-time data insights. Trusted by athletes and celebrities worldwide , it aims to make metabolic health accessible and actionable for everyone.

The Role :

We are looking for a hands-on and detail-oriented Chartered Accountant with strong experience in Accounts Payable (AP) and Accounts Receivable (AR) management to join our finance team in Bangalore. The ideal candidate will be responsible for ensuring accurate and timely processing of vendor payments, customer invoicing, reconciliations, and reporting in line with organizational policies and accounting standards.

Prior experience in a manufacturing or start-up environment will be an added advantage.

Key Responsibilities :

Accounts Payable (AP) :

Manage end-to-end vendor payments cycle – invoice verification, approvals, booking, and timely disbursement.

Ensure accuracy in vendor coding, GST applicability, and adherence to internal controls.

Handle vendor reconciliations, advances, debit notes, and expense booking.

Monitor ageing of payables and support cash flow planning.

Coordinate with procurement and operations teams for resolving invoice or PO discrepancies.

Accounts Receivable (AR) :

Generate and post customer invoices accurately and on time.

Track collections and ensure timely follow-up for overdue payments.

Perform customer account reconciliations and maintain proper documentation.

Record and apply customer receipts against invoices.

Prepare AR ageing reports and assist in credit control management.

General Accounting & Reporting :

Assist in month-end and year-end closing activities, including accruals and reconciliations.

Support in preparation of MIS reports, cash flow statements, and other financial summaries.

Ensure compliance with statutory requirements (GST, TDS, etc.) and support during audits.

Identify opportunities to streamline AP / AR processes and improve working capital efficiency.

Qualifications :

Chartered Accountant mandatory.

Strong knowledge of accounting principles, GST, and TDS.

Hands-on experience with ERP systems (SAP / Tally / Net Suite / Zoho).

Excellent attention to detail, analytical, and reconciliation skills.

Ability to work independently in a fast-paced and dynamic environment.

Good communication and stakeholder management skills.