Sr. Accountant

Key Responsibilities:

• Oversee the complete Accounts Receivable (AR) and Order-to-Cash lifecycle-orderbooking, invoicing, collections, and reconciliation.
• Perform thorough debtor reconciliation, resolving mismatches and discrepancies proactively.
• Ensure accurate O2C reconciliation between orders, dispatches, invoices, and payments.
• Monitor AR aging, follow up with customers or stakeholders, and ensure timelycollections.
• Prepare and maintain AR MIS reports, dashboards, and daily/weekly trackers.
• Coordinate cross-functionally with sales, operations, customer service, and finance teams.
• Identify issues in accounts, delays, or deductions and implement corrective actions.
• Support month-end closing, financial reporting, and audit activities with accurate documentation.
• Improve AR processes, data hygiene, and reporting accuracy using Advanced Excel.

Requirements:

• 4+ years of experience in Accounts Receivable / O2C cycle, preferably in product-based, D2C, FMCG, or e-commerce companies.
• CA Inter / CA Enter preferred; candidates with strong industry AR experience will also be considered.
• Strong command over Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, MIS reporting).
• Hands-on experience with accounting/ERP systems like Tally, SAP, Zoho Books, NetSuite, or similar.
• Strong understanding of accounting principles, reconciliations, and AR controls.

Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ₹600,000.00 per year

Experience:

• Accounts receivable: 4 years (Required)
• SAP: 2 years (Required)
• Tally: 2 years (Required)
• Zoho books: 1 year (Preferred)

Work Location: In person