6 - 7 years

6 - 9 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

About the Role:

Were looking for a skilled finance professional to manage end-to-end accounts receivable operations, drive collections, ensure compliance, and support business units across India. This role is ideal for someone with strong reconciliation and GST knowledge, who can work independently and help streamline processes.

Key Responsibilities:

  • Manage accounts receivable operations and coordinate with the collections team for timely payments.
  • Review and reconcile customer ledgers; send balance confirmations and resolve discrepancies.
  • Reconcile TDS receivables with Form 26AS and follow up with customers for missing credits.
  • Prepare and analyze debtors’ ageing reports; implement recovery strategies.
  • Ensure accurate GST accounting and file returns on time.
  • Support month-end and year-end closing activities.
  • Contribute to automation and standardization of finance processes.

Who Should Apply:

  • Professionals with 6–7 years of experience in finance and accounting.
  • At least 3–4 years of hands-on experience in accounts receivable is a must.
  • Strong working knowledge of GST, TDS, and Indian financial regulations.
  • Proficiency in Excel and accounting software like SAP, Tally, Oracle, etc.
  • Good communication skills and the ability to work with cross-functional teams.
  • Experience in media/broadcasting industry is an added advantage.

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