Accounts Receivable (AR) Specialist/Analyst

Active Bean Counter Private Limited is a national accounting and advisory services firm based in Ahmedabad, dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through specialized accounting services. We are currently seeking detail-oriented and analytical professionals to join our finance team. In this dual-role position, you will be responsible for managing end-to-end Accounts Receivable (AR) processes, preparing and analyzing AR reports, and developing financial models to support strategic decision-making. This role is well-suited for individuals who possess strong AR expertise along with advanced analytical and Excel skills. Key Responsibilities: - Prepare detailed AR ageing reports, collection forecasts, and variance analyses. - Analyze AR trends, identify risk areas, and recommend improvement measures for cash flow optimization. - Develop and maintain financial models to support revenue forecasting, cash flow projections, and performance analysis. - Create monthly, quarterly, and ad-hoc AR and financial reports for management. - Utilize advanced Excel functions such as pivot tables, lookups, conditional formatting, and macros to derive insights from data. Requirements: - Bachelor's degree in Accounting, Finance, or a related field (CA Inter / CMA / MBA Finance preferred). - Minimum of 3 years of experience in Accounts Receivable, with exposure to financial analysis or modeling. - Solid understanding of AR processes, cash flow management, and working capital. - Proficiency in advanced Excel skills; familiarity with Power BI or other reporting tools is advantageous. - Excellent communication skills and the ability to collaborate with cross-functional teams. - Analytical mindset with a keen attention to detail.,