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Strong brand, metro location, and mid-level generalist AR role increase applicant competition.
Core AR/accounting skills are transferable but real-estate experience requirement raises domain specificity moderately.
Mandatory 6+ years, accounting qualification and night-shift mandate raise screening strictness.
Analyze and research clients' accounts receivable aging history, payments anomalies, and reconciliation issues.
Generate and analyze various financial and operational reports including monthly balance sheets, AR to GL reconciliations, KPIs, and support month-end closing activities.
Manage team workload, ensure SLA compliance, lead process improvements, audits support, and liaise with onshore finance and stakeholders.
Graduate degree in Accounting or relevant professional accountancy qualification.
6+ years of accounting experience in a corporate environment.
Work location: On-site in Gurugram, HR; Shift timings 5:30 pm IST – 02:30 am IST.
Ability to interact effectively with internal and external client teams daily and handle multiple tasks in a fast-paced environment.
Experienced accounting professional familiar with accounts receivable processes, reconciliations, and financial reporting in a corporate setting.
Capable of independently prioritizing tasks to meet deadlines while managing a team and ensuring productivity and service level agreements.
Strong analytical skills to identify process improvements, perform root cause analysis, and support automation and reporting strategies.