Assistant Manager / Manager – AR Finance - end-to-end Accounts Receivable (AR) processes - HP

4 - 8 years

6 - 12 Lacs

Posted:3 weeks ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

We have openings for Assistant Manager / Manager AR Finance - end-to-end Accounts Receivable (AR) processes - HP

Experience : 4to8Years

Compensation(Yearly)INR(?)1,100,000to1,200,000

Gurugram

Mandatory Skills :

Key Responsibilities:

  • Handle

    end-to-end Accounts Receivable (AR) processes

    including customer invoicing, reconciliations, and revenue accounting.
  • Manage

    invoice processing

    (finance-side) creation, validation, rectification of manual errors, and timely submission to clients.
  • Ensure proper

    revenue recognition

    in line with company policies.
  • Reconcile

    sales orders, invoices, GST, TDS (26AS), and other statutory requirements

    .
  • Perform

    monthly reconciliations

    of accounts and track COGS/COSS payable.
  • Work closely with business teams to resolve discrepancies and provide financial support.
  • Monitor

    invoice volumes

    on a monthly basis and ensure accuracy.
  • Ensure compliance with

    invoice regulations, statutory laws, and internal policies

    .
  • Work on

    ERP systems

    (D365, SAP, or similar) for AR processes.
  • Provide support in

    financial reporting, audit requirements, and statutory filings

    .

Key Skills & Competencies:

  • Strong knowledge of

    Accounts Receivable, Reconciliations, and Revenue Recognition Policies

    .
  • Proficiency in

    ERP systems

    (MS Dynamics D365, SAP, or equivalent).
  • Sound knowledge of

    GST, TDS reconciliations, and statutory compliance

    .
  • Strong analytical and problem-solving skills.
  • Excellent communication and coordination skills to work with business stakeholders.
  • Ability to manage

    high invoice volumes

    with accuracy and timeliness.

Preferred Candidate Profile:

  • 48 years of experience in Accounts Receivable / Finance operations.

  • Qualified CA, B.Com, or M.Com (Accounting background is mandatory).

  • Prior experience in manual invoice processing, reconciliation, and ERP handling.

  • Candidates with strong communication skills and ability to coordinate with multiple stakeholders.

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