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 LocationCurrent NumberCurrent companyCurrent SalaryExpected SalaryNotice PeriodTotal ExperienceTo 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