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Common AR role, mid-level experience band, and metro presence increase candidate competition and visibility.
AR skills transfer across industries but retail/D2C and multi-state GST preference create moderate domain specificity.
Explicit 2-4 years requirement plus mandatory CA qualification, ERP and GST skills raise shortlisting rigidity.
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Own the complete order-to-cash cycle across B2B, D2C, and retail channels ensuring timely invoicing, collections, and cash flow optimization.
Lead reconciliation of sales, ERP, and payment data for accurate financial tracking and support multi-state GST compliance and tax filings.
Manage and mentor the Accounts Receivable team, enhance processes via automation, and provide monthly AR dashboard reporting to Finance Controller.
CA qualified professional.
2 to 4 years of dedicated experience in Accounts Receivable and revenue reconciliation, preferably in retail, D2C, or FMCG sectors.
Advanced Microsoft Excel skills including VLOOKUP, Pivot Tables, and complex formulas; hands-on ERP system experience.
Strong knowledge of Indian GST taxation related to sales, returns, and credit notes.
Experienced in managing end-to-end AR operations in multi-channel retail or FMCG business models with exposure to B2B and D2C.
Comfortable bridging high-level finance oversight with ground-level operational problem-solving.
Ability to lead and develop teams, implement process improvements, and align cross-functional stakeholders such as sales, operations, and retail.