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Tier-1 brand and Pune metro increase candidate density, seniority and AR specialization moderate competition.
Core AR skills transfer broadly, but FEMA, export, and manufacturing nuances increase domain specificity.
Explicit 8+ years, 3+ managerial experience, SAP and regulatory requirements create stringent shortlisting filters.
Own and manage the entire Accounts Receivable (AR) function including credit control, collections, reporting, and statutory compliance.
Lead the AR team including setting objectives, performance reviews, and drive process improvements, projects, and initiatives for organization-wide benefit.
Ensure financial audits, query resolution related to AR, intercompany reconciliations, foreign currency exposure calculations, and compliance with tax and RBI regulations.
8+ years of experience in Finance with at least 3 years in a managerial role.
Proficient with SAP/S4HANA systems and strong MS Excel and MS Office skills.
Educational qualification: B.Com / M.Com / MBA or other relevant postgraduate qualification.
Work Location: Pune. Notice period not explicitly mentioned in the JD.
Experienced in managing credit risk, evaluating customer payment terms, and reducing Days Sales Outstanding (DSO).
Skilled in cross-functional stakeholder management including coordination with customers, business units, and finance teams.
Capable of leading financial audits, ensuring compliance with tax laws (TCS, TDS) and regulatory requirements such as FEMA and RBI guidelines.