Chartered Accountant - Financial Reporting & Accounts Receivable Operations

Job Summary:

We are seeking a qualified Chartered Accountant with min 3 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.

Total Experience: 3 - 5 years

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.