Accounts Executive

1 week ago


Hyderabad, Telangana, India Criticalriver Full time ₹ 4,00,000 - ₹ 12,00,000 per year

Accounts Receivable/Payable Analyst (2-6 Years)

Job Title: Accounts Receivable/Payable Analyst

Job Type: Full-Time

Key Responsibilities:

  • Process accounts payable invoices and ensures timely payments in line with internal controls.
  • Reconcile vendor statements and resolve invoice/payment discrepancies.
  • Process accounts receivable transactions, including customer billing and collections follow-ups.
  • Perform monthly reconciliations for AR and AP accounts.
  • Assist in accruals, aging analysis, and monthly closings.
  • Maintain documentation and ensure compliance with SOX and company policies.
  • Collaborate with internal stakeholders (finance, procurement, sales) to ensure smooth operations.
  • Generate reports on AP/AR aging, open items, and DSO/DPO metrics.
  • Participate in audit support and process improvement initiatives.

Key Skills & Qualifications:

  • Bachelors degree in commerce/finance/accounting.
  • Excellent communication and coordination skills.
  • 26 years of AR/AP experience in a shared service or BPO setup.
  • Hands-on experience with ERP systems like SAP, Oracle, or NetSuite.
  • Proficiency in MS Excel (VLOOKUP, Pivot Tables).
  • Strong analytical and communication skills.
  • Coordinate with business units and vendors/customers to resolve issues.
  • Ensure adherence to SLA, accuracy, and TAT in processing.
  • Support month-end close activities and reporting.
  • Strong attention to detail and reconciliation skills.
  • Experience in high-volume transaction environments.
  • Knowledge of global finance processes and compliance.

Shift Timings:

8PM to 5AM IST


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