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Tier-1 brand, metro location, common AR title, and mid-level experience drive high applicant competition.
AR and SAP FI-AR accounting skills are broadly transferable across industries.
Explicit 4+ years requirement and mandatory SAP FI-AR skills tighten candidate screening.
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Manage end-to-end Bill-to-Cash accounting activities including receivables, billing, and reconciliations using SAP and associated tools.
Maintain accuracy and completeness of general ledger, sub-ledger, and customer ledger through regular reconciliations and accounting transaction processing.
Produce weekly/monthly operational reports and support audit, compliance, and process improvement initiatives.
4+ years of experience in Accounts Receivable / Bill-to-Cash domain.
Mandatory hands-on experience with SAP (FI-AR module, customer clearing, billing, reconciliation).
Bachelor's degree in Commerce/Finance (B.Com / M.Com / MBA Finance / CA Inter or equivalent).
Mandatory proficiency in Microsoft Excel, PowerPoint, and Word.
Experienced in handling customer ledger, sub-ledger, GL accounting with strong knowledge of AR processes in a structured, process-compliant environment.
Analytical individual skilled in aging analysis, exception monitoring, root cause analysis, and reporting with an ability to identify process improvements and support automation.
Capable of coordinating with multiple stakeholders including resident entities and user departments, maintaining documentation and adhering to audit readiness and process controls.