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Job Description
Structured overview of role & requirementsAbout This Role
Oversee processing, auditing, and reconciliation of accounts receivable transactions including billing, collections, and vendor payments for multiple client portfolios.
Prepare, review, and submit monthly financial statements and supporting schedules for 8-10 clients, ensuring compliance with deadlines and accounting standards.
Manage cash handling, bank reconciliations, year-end audit coordination, process improvements, and support cross-functional teams as needed.
Minimum Requirements
3-5 years of experience preferably in Order to Cash focusing on Cash Application roles.
Commerce graduate required; post-graduate degree preferred.
Strong finance background with proficiency in MS Office including Excel.
Location: On-site Hyderabad, Telangana.
Ideal Candidate Profile
Experienced in finance operations within real estate or client accounting services managing multiple client portfolios.
Capable of leading a team and coordinating cross-functional processes with strong communication skills.
Detail-oriented with demonstrated ability to handle escalations and implement process improvements in a structured environment.