job description:
accounts receivable (ar):
handle end-to-end ar process including invoice preparation, customer account reconciliation, and timely collections.
track overdue accounts, follow up with clients, and escalate issues to ensure healthy cash flow.
monitor customer credit limits and resolve disputes in coordination with business teams.
mis & financial reporting:
prepare accurate mis reports (weekly, monthly, and quarterly) on receivables, collections, and revenue analysis.
generate dashboards for management, highlighting ar aging, dso (days sales outstanding), and risk accounts.
support management with financial analysis and variance reporting.
audit & compliance:
assist in internal, statutory, and tax audits with required schedules and reconciliations.
ensure adherence to accounting standards, internal controls, and company policies.
liaise with auditors and implement recommendations for process improvement.
key skills required:
strong expertise in accounts receivable management and audit support.
advanced excel skills (pivot tables, vlookup, dashboards) and erp/tally knowledge.
analytical mindset with ability to interpret financial data.
strong communication and stakeholder management skills.
ability to work independently with minimal supervision.
qualification:
/ / mba (finance)
experience:
around 4 years of relevant experience in ar, mis, and audit-related functions.
work type
work for office
Experience
4 - 6 Years
No. of Openings
2
Education
B.B.A, B.Com, Post Graduate Diploma, M.B.A/PGDM, M.Com, Any Master Degree
Role
Senior Accounts Executive
Industry Type
Accounting / Finance
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Noida sector 63