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Assistant Manager / Manager – AR Finance - end-to-end Accounts Receivable (AR) processes - HP

Assistant Manager / Manager – AR Finance - end-to-end Accounts Receivable (AR) processes - HP

ConfidentialGurgaon / Gurugram
8 days ago
Job description

We have openings for Assistant Manager / Manager – AR Finance - end-to-end Accounts Receivable (AR) processes - HP

Experience : 4 to 8 Years

Compensation (Yearly)INR(₹) 1,100,000 to 1,200,000

Gurugram

Mandatory Skills : Accounts Receivable, Revenue Recognition Policies, Reconciliations, Accounting Standards

Key Responsibilities :

  • Handle  end-to-end Accounts Receivable (AR) processes  including customer invoicing, reconciliations, and revenue accounting.
  • Manage  invoice processing  (finance-side) – creation, validation, rectification of manual errors, and timely submission to clients.
  • Ensure proper  revenue recognition  in line with company policies.
  • Reconcile  sales orders, invoices, GST, TDS (26AS), and other statutory requirements .
  • Perform  monthly reconciliations  of accounts and track COGS / COSS payable.
  • Work closely with business teams to resolve discrepancies and provide financial support.
  • Monitor  invoice volumes  on a monthly basis and ensure accuracy.
  • Ensure compliance with  invoice regulations, statutory laws, and internal policies .
  • Work on  ERP systems  (D365, SAP, or similar) for AR processes.
  • Provide support in  financial reporting, audit requirements, and statutory filings .

Key Skills & Competencies :

  • Strong knowledge of  Accounts Receivable, Reconciliations, and Revenue Recognition Policies .
  • Proficiency in  ERP systems  (MS Dynamics D365, SAP, or equivalent).
  • Sound knowledge of  GST, TDS reconciliations, and statutory compliance .
  • Strong analytical and problem-solving skills.
  • Excellent communication and coordination skills to work with business stakeholders.
  • Ability to manage  high invoice volumes  with accuracy and timeliness.
  • Preferred Candidate Profile :

  • 4–8 years of experience in Accounts Receivable / Finance operations.
  • Qualified CA, B.Com, or M.Com (Accounting background is mandatory).
  • Prior experience in manual invoice processing, reconciliation, and ERP handling.
  • Candidates with strong communication skills and ability to coordinate with multiple stakeholders.
  • Share the following details :

    Question1   :  Experience in GST compliance

    Question2   :  Number of invoices handled per month in current role.

    Question3   :  Years of experience in Revenue Recognition & Reconciliations

  • Current Location
  • Current Number
  • Current company
  • Current Salary
  • Expected Salary
  • Notice Period
  • Total Experience
  • To proceed further, kindly share your updated resume on [HIDDEN TEXT] or can whatsapp on 7719594751.

    Education

    Bachelor of Commerce (B.Com)

    Skills Required

    Accounts Receivable, Reconciliations, Accounting Standards

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    Assistant Manager Finance • Gurgaon / Gurugram

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