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Posted By

maneet

at IP Pasricha & Co

Last Active: 14 October 2025

Job Views:  
177
Applications:  47
Recruiter Actions:  0

Job Code

1601976

I.P. Pasricha & Co - Manager - Accounts Payable & Receivable

IP Pasricha & Co.5 - 8 yrs.Delhi
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4.3

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14+ Reviews

Posted 3 months ago
Posted 3 months ago
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4.3

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14+ Reviews

About the job:

Company Description:

IPPC GROUP (I.P. Pasricha & Co), established in 1978 and headquartered in New Delhi, is a renowned firm with branches across India. Our services include Tax & Regulatory, Audit and Assurance, and Business Advisory. We are committed to helping our clients reach their potential by providing accurate and timely solutions. With over 47 years of experience, a team of 100+ professionals, and successful execution of 50,000+ assignments, we ensure our clients navigate corporate challenges smoothly and efficiently.

Role Description:

As an Accounts Payable/Accounts Receivable (AP/AR) Manager you will oversees the financial transactions of an organization, managing both the payables and receivables functions. Responsibilities include supervising a team, ensuring accurate and timely processing of invoices, and coordinating with vendors and clients. Also you will be responsible for maintaining financial records, resolving discrepancies, and implementing efficient processes to optimize cash flow.

Department: Finance & Accounting

Reports To: Sr Manager / Partner

Team Handling: 4-5 resources

Accounts Receivable (AR):


- Oversee the billing, invoicing, and collection processes.


- Monitor customer accounts for timely payments and follow up on overdue balances.


- Maintain accurate records of receivables and reconcile discrepancies.


- Ensure compliance with credit policies and recommend credit limits.


- Collaborate with sales and customer service teams to resolve billing disputes.

Accounts Payable (AP):


- Manage all company disbursements, ensuring timely and accurate payments to vendors.


- Review and process invoices, expense reports, and purchase orders.


- Reconcile vendor statements and resolve discrepancies or issues.


- Ensure compliance with internal controls and approval processes.


- Maintain strong vendor relationships and negotiate favourable terms when applicable.

Qualifications & Skills Required:


- Master's/Bachelors degree in Accounting, Finance, or related field.


- 5+ years of experience in AR/AP roles, with at least 4+ years in Team Management.


- Should have Strong experience in Client Management and client coordination


- Strong experience in Advance Excel , VLOOKUP , HLOOKUP, PIVOT TABLE.


- Strong knowledge of accounting principles,.


- Proficiency in accounting software


- Excellent analytical, problem-solving, and communication skills.


- High attention to detail and organizational skills.


- Ability to manage multiple priorities and meet deadlines.


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Posted By

maneet

at IP Pasricha & Co

Last Active: 14 October 2025

Job Views:  
177
Applications:  47
Recruiter Actions:  0

Job Code

1601976

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