Job Description

Job Posting: Assistant Manager / Manager - AR Finance

Location: Gurugram

Experience: 4 to 8 Years

Salary-11LPA-12LPA

Key Responsibilities:

? Handle end-to-end Accounts Receivable (AR) processes including customer invoicing, reconciliations, and revenue accounting. ? Manage invoice processing (finance-side) - creation, validation, rectification of manual errors, and timely submission to clients. ? Ensure proper revenue recognition in line with company policies. ? Reconcile sales orders, invoices, GST, TDS (26AS), and other statutory requirements. ? Perform monthly reconciliations of accounts and track COGS/COSS payable. ? Work closely with business teams to resolve discrepancies and provide financial support. ? Monitor invoice volumes on a monthly basis and ensure accuracy. ? Ensure compliance with invoice regulations, statutory laws, and internal policies. ? Work on ERP systems (D365, SAP, or similar) for AR processes. ? Provide support in financial reporting, audit requirements, and statutory filings.

Key Skills & Competencies:

? Strong knowledge of Accounts Receivable, Reconciliations, and Revenue Recognition Policies. ? Proficiency in ERP systems (MS Dynamics D365, SAP, or equivalent). ? Sound knowledge of GST, TDS reconciliations, and statutory compliance. ? Strong analytical and problem-solving skills. ? Excellent communication and coordination skills to work with business stakeholders. ? Ability to manage high invoice volumes with accuracy and timeliness

.Required Qualification

: ₹ Bachelor of Commerce (B.Com.)

? Master of Commerce (M.Com.)

? CA (Charted Accountant)

Job Types: Full-time, Permanent

Pay: ₹1,100,000.00 - ₹1,200,000.00 per year

Work Location: In person