Job Description

Responsibilities

Lead and mentor the Finance & Accounts team.
Manage customer invoicing and Accounts Receivable (AR).
Track invoices, collections, aging, and customer reconciliations.
Follow up with clients for timely payments.
Resolve billing and payment issues with internal teams.
Prepare MIS reports on collections, receivables, and cash flow.
Support month-end and year-end closing.
Improve invoicing and collection processes.
Ensure compliance with accounting standards and internal controls.

Preferred candidate profile

Finance and accounting experience.
Strong experience in invoicing, AR, collections, and reconciliations.
Experience managing a Finance/Accounts team.
Experience with AI tools and process automation preferred.
Proficiency in Excel and accounting/ERP tools such as Zoho Books, NetSuite, Tally, SAP, or Oracle.
Strong communication, organization, and stakeholder management skills.

Spotlight

WFH setup, Health & insurance

Education

Bachelor Of Technology (B.Tech/B.E), Masters in Technology (M.Tech/M.E), Master of Public Administration (MPA), Master OF Business Administration (M.B.A), Bachelor of Business Administration (B.B.A), PGDM, Post Graduate Programme in Management for Executives (PGPX), Master of Library & Information Science (MLIS), Post Graduate Diploma in Computer Applications (PGDCA), Master in Computer Application (M.C.A), PGP, Doctor of Business Administration (DBA), Bachelor Of Computer Application (B.C.A)