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Strong employer brand, metro location, and a generalist accounts title increase candidate competition.
AR and SAP skills are transferable across industries but require finance domain knowledge.
Mandatory SAP orientation and AR ownership create moderate filtering without explicit years requirement.
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Own and manage the entire accounts receivables process including monitoring, analysis, and verification of invoices as per agreements.
Ensure timely recovery of dues and accurate accounting in books, coordinate client meetings for issue resolution and disputes.
Coordinate TDS & income reconciliation with tax team, support quarterly book closing, MIS publication, and audit processes.
Experience with Accounts Receivable processes and SAP module orientation.
Knowledge of TDS and income reconciliation relevant to accounts receivables.
Experience coordinating with clients, auditors, and tax teams for compliance and dispute resolution.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in handling end-to-end accounts receivables operations with strong coordination skills across clients and internal teams.
Comfortable using SAP and preparing MIS reports for periodic review and audit purposes.
Capable of managing compliance related to AR including investor agreements and operational financial provisions.