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Common mid-level AR role in metro Noida with generalist requirements increases candidate competition.
AR and SAP skills are broadly transferable across industries, so background sensitivity is low.
Mandatory SAP, SOX/compliance and minimum 4+ years create strict shortlisting filters.
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Own end-to-end Accounts Receivable and Cash Application processes including accurate payment posting and reconciliations.
Resolve complex customer payment queries and support month-end close activities with journal entry preparation.
Ensure compliance with internal controls and SOX requirements while delivering timely AR reporting and supporting audits.
Bachelor’s degree in accounting; Master’s in commerce or MBA preferred.
4+ years experience in Accounts Receivable or shared services accounting.
Hands-on experience with SAP is mandatory.
Advanced Microsoft Excel skills including formulas, VLOOKUPs, pivot tables, and macros.
Experienced in managing high-volume AR transactions accurately and with strong attention to detail.
Capable of working flexible shifts to support global stakeholders across different time zones.
Skilled in analytical problem-solving and effective communication with finance stakeholders.