Assistant Manager – Accounts Receivable / Controllership

Position Title: Assistant Manager – Accounts Receivable / Controllership

Department: Finance & Accounts

Reporting To: Finance Manager

Location: India

Experience: CA Fresher / 0–1 year post-qualification

Employment Type: Full-time

Role Objective

To support the Finance team in managing Accounts Receivable operations, revenue accounting, reconciliations, month-end closing, and financial controls, ensuring accuracy, compliance, and timely reporting.

Key Responsibilities

Accounts Receivable (AR):

 End-to-end AR accounting include invoicing, revenue booking, collections reconciliation.

 Ensure timely and accurate revenue recognition as per applicable accounting standards (Ind AS / AS)

 Monitor outstanding receivables and follow up with internal stakeholders for closure

Controllership & Financial Closing:

 Assist in monthly, quarterly, and annual financial closing activities

 Prepare and post journal entries, provisions, accruals, and reversals

 Perform balance sheet schedules and GL reconciliations

 Support preparation of MIS reports, variance analysis, and financial dashboards

Compliance & Audit Support:

 Assist in statutory, internal, and tax audits by providing schedules and explanations

 Ensure compliance with internal controls, SOPs, and accounting policies

 Support GST compliance including reconciliation of sales data with GST returns

Systems & Process Improvement:

 Work on ERP/accounting systems (Oracle)

 Identify process gaps and support automation or control enhancements

 Maintain proper documentation for audit trails and process flows

Desired Skills & Competencies

 Strong understanding of accounting principles and financial statements

 Good working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)

 Basic understanding of Ind AS, GST, and revenue recognition concepts

 High attention to detail and analytical mindset

 Ability to work under deadlines in a fast-paced environment

 Good communication and stakeholder coordination skills

Qualifications

 Chartered Accountant (CA) – Qualified (0–1 year experience)

 Articleship experience in audit, accounting, or finance(Big 4 preferred)

 Single CA Final Attempt, preferred.