(Manager) AR/AP

6 days ago


Bengaluru, India Acme Services Private Limited Full time

Job Description: Oversee Reconciliation and Record-to-Report (R2R) processes, ensuring timely and accurate financial close and reporting cycles. Manage Accounts Receivable (AR) and Accounts Payable (AP) operations, driving efficiency, control, and accuracy across end-to-end processes. Monitor and enhance working capital management, including aged debtors and creditors analysis, to optimize cash flow. Implement best practices and process improvements in reconciliation, R2R, AR, and AP to enhance automation and compliance with internal controls. Support clients in ERP implementation and system transformation projects, including design, configuration, and testing of finance modules. Advise clients on accounting and reporting implications during ERP transitions to ensure accurate mapping of chart of accounts, data migration, and process alignment. Collaborate with IT and finance teams to integrate financial reporting requirements into ERP solutions. Drive post-implementation reviews to ensure ERP systems are effectively supporting accounting and reporting objectives. Manage and mentor teams, providing technical guidance, project oversight, and performance feedback. Build and maintain client relationships, acting as a trusted advisor on complex financial and accounting issues.


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