Associate Accounts Receivable- Mumbai

Introduction:

We are seeking an experienced account person to oversee Accounts Receivable operations by managing and verifying financial transactions with precision.

The responsibilities of this role include reconciling account balances and bank statements, maintaining the general ledger, and executing month-end close procedures. A successful account person demonstrates exceptional analytical skills and a solid understanding of accounting principles. The ideal candidate will also have experience collaborating with or managing a team of Junior Accountants.

This role requires ensuring accuracy, efficiency, and effectiveness in all accounting tasks to support our financial operations seamlessly.

Responsibilities:

• Verify, allocate, post, and reconcile Accounts Receivable transactions.

• Produce accurate, error-free accounting reports and present the results to stakeholders.

• Analyze financial information and summarize findings into comprehensive financial reports.

• Assist in internal and external financial audits to ensure compliance and accuracy.

• Support the month-end and year-end close processes by preparing necessary reports and

reconciliations.

• Develop and document business processes and accounting policies to maintain and enhance

internal controls.

• Collaborate with the Financial Manager to identify opportunities for improving financial

procedures and operations.

Requirements & Skills:

• Thorough knowledge of basic accounting procedures & Generally Accepted Accounting

Principles (GAAP)

• Familiarity with financial accounting statements

• Experience with general ledger functions and the month-end/year-end close process

• Hands-on experience with accounting software packages, like, ZOHO Books, SAP

• Advanced MS Excel

• Accuracy and attention to detail

• Aptitude for numbers and quantitative skills