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Mid-level AR role, metro location, and common finance skillset increase applicant competition significantly.
Core AR/AP skills are transferable but shipping preference raises moderate domain specificity.
Explicit 5-year requirement plus mandatory AP/AR experience and banking/TDS skills create strict shortlisting filters.
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Manage Accounts Receivable activities including preparation of customer invoices and credit notes following commercial instructions and contractual terms.
Record customer receipts, perform withholding tax adjustments, update receivables tracker, and highlight overdue receivables to management.
Perform daily bank reconciliations in Kyriba, prepare reconciliation statements, assist with TDS return preparations, and support process improvements and interdepartmental collaboration.
Commerce or Accounts Graduate from a reputable university.
Minimum 5 years of combined Accounts Payable and Accounts Receivable experience, preferably in the shipping industry.
Proficient in Excel; strong numeracy and written communication skills required.
This is a mandatory onsite role based in Mumbai, India.
Experienced professional with a combined AP and AR background, ideally from the shipping sector, who can independently manage receivables and bank reconciliation.
Detail-oriented with ability to handle process standardization, financial analysis, and multi-department coordination.
Capable of working within structured finance teams focusing on compliance, accuracy, and transparency under managerial guidance.