Accounting Specialist

1 day ago


india CRIF India Full time

CRIF India is a Great Place to Work 2023 certified.

The Great Place to Work Assessment, based on rigorous and independent assessment, is considered a ‘Gold Standard’ in measuring workplace satisfaction


Job Title: Senior Accounting Specialist

Experience Level: 5-7 Years

Location: Pune

Department: Finance & Accounting


Key Responsibilities:

Accounts Receivable (AR) Function and Month-End and Annual closing of Financial Reporting

  • Oversee the accounts receivable process, ensuring timely invoicing, collection, Payment posting and reconciliation of outstanding payments.
  • Monitor AR aging reports and work closely with the sales team to minimize overdue accounts and improve cash flow.
  • Ensure accurate allocation of revenue across departments, business units, and projects.
  • Ensure accurate data for commission Pay-out for Sales team.
  • Prepare Bad debts provisioning working, Perform Revenue variance analysis to compare actuals with previous data, identifying key trends and providing explanations for significant discrepancies.
  • Intercompany transactions and reconciliation
  • Month end and end‐year end process.
  • Monthly financial statements (balance sheet, Profit and loss statement, and statement of cash flows)
  • Manage the accrual process for revenue recognition, ensuring timely and accurate recording of revenue.

Qualifications & Skills:

  • Master’s degree in accounting, Finance, or a related field (Articleship or equivalent certification preferred).
  • 5-7 years of hard-core experience in finance and accounting roles, preferably in a corporate setting.
  • Hands-on experience with accounts receivable functions and related processes.
  • Advanced Excel skills and experience with ERP systems (e.g., SAP)
  • Excellent Communication, and problem-solving skills

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