Senior AR Finance Specialist

2 days ago

Gurgaon, Haryana, India beBeeaccountsreceivable Full time

We are seeking an experienced professional to lead our Accounts Receivable team.

This is a dynamic role that involves managing end-to-end AR processes, including customer invoicing, reconciliations, and revenue accounting.

The ideal candidate will have strong knowledge of Accounts Receivable, Reconciliations, and Revenue Recognition Policies.

Proficiency in ERP systems, such as MS Dynamics D365 or SAP, is also required.

Key Responsibilities:
  • Manage AR processes, including customer invoicing, reconciliations, and revenue accounting.
  • Handle invoice processing, creation, validation, rectification of manual errors, and timely submission to clients.
  • Ensure proper revenue recognition in line with company policies.
  • Reconcile sales orders, invoices, GST, TDS (26AS), and other statutory requirements.
  • Perform monthly reconciliations of accounts and track COGS/COSS payable.
  • Work closely with business teams to resolve discrepancies and provide financial support.
  • Monitor invoice volumes on a monthly basis and ensure accuracy.
  • Ensure compliance with invoice regulations, statutory laws, and internal policies.
Required Skills & Qualifications:
  • Strong analytical and problem-solving skills.
  • Excellent communication and coordination skills to work with business stakeholders.
  • Ability to manage high invoice volumes with accuracy and timeliness.
  • 4-8 years of experience in Accounts Receivable / Finance operations.
  • Qualified CA, B.Com, or M.Com (Accounting background is mandatory).

We offer a competitive compensation package and opportunities for growth and development.

Please submit your updated resume and cover letter for consideration.

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