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Metro location and popular finance role increase applicant density, but weak employer brand moderates competition.
Core AP/AR and ERP skills easily transfer across industries despite hospitality client context.
Mandatory 2+ years, semi-qualified CA/B.Com, ERP experience, plus required skills and psychometric assessments.
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Manage complete accounts payable (AP) and accounts receivable (AR) processes ensuring accuracy and timeliness of client financial data.
Conduct reconciliations, ledger analysis, and ensure all client accounts and financial reports are accurate and meet deadlines.
Prepare monthly management, analytic, and statutory reports while supporting client leads and responding to ad-hoc client reporting requests.
Mandatory degree: Semi Qualified CA / B.Com / any finance background degree.
Minimum 2+ years of experience in accounts payable (AP) or accounts receivable (AR) functions.
Proficient with ERP accounting systems and intermediate computer literacy.
Professional English communication skills.
Demonstrated expertise in AP and AR with capability to manage end-to-end processes independently.
Detail-oriented with strong organizational skills and a process-driven approach to ensure data integrity and timely delivery.
Experience working in client-facing roles and collaborating within cross-functional teams to achieve squad objectives.