13 - 17 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced professional, you will join Active Bean Counter Private Limited's finance team to manage end-to-end Accounts Receivable processes, prepare detailed reports, and develop financial models to support strategic decision-making. Your responsibilities will include: - Prepare detailed AR ageing reports, collection forecasts, and variance analyses. - Analyze AR trends, identify risk areas, and suggest improvement measures for cash flow optimization. - Develop and maintain financial models for revenue forecasting, cash flow projections, and performance analysis. - Prepare monthly, quarterly, and ad-hoc AR and financial reports for management. - Utilize advanced Excel functions (pivot tables, lookups, conditional formatting, macros preferred) to generate insights from data. Qualifications required for this role: - Bachelor's degree in Accounting, Finance, or a related field (CA Inter / CMA / MBA Finance preferred). - 3+ years of experience in Accounts Receivable, with exposure to financial analysis or modeling. - Strong understanding of AR processes, cash flow, and working capital management. - Advanced Excel skills; knowledge of Power BI or other reporting tools is an advantage. - Excellent communication skills and ability to collaborate with cross-functional teams. - Analytical mindset with strong attention to detail.,

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