Assistant Manager – Accounts Receivable / Controllership

Position Title: Assistant Manager Accounts Receivable / Controllership

Department: Finance & Accounts

Reporting To: Finance Manager

Location: India

Experience: CA Fresher / 01 year post-qualification

Employment Type: Full-time

Role Objective

To support the Finance team in managing Accounts Receivable operations, revenue accounting, reconciliations, month-end closing, and financial controls, ensuring accuracy, compliance, and timely reporting.

Key Responsibilities

Accounts Receivable (AR):

End-to-end AR accounting include invoicing, revenue booking, collections reconciliation.

Ensure timely and accurate revenue recognition as per applicable accounting standards (Ind AS / AS)

Monitor outstanding receivables and follow up with internal stakeholders for closure

Controllership & Financial Closing:

Assist in monthly, quarterly, and annual financial closing activities

Prepare and post journal entries, provisions, accruals, and reversals

Perform balance sheet schedules and GL reconciliations

Support preparation of MIS reports, variance analysis, and financial dashboards

Compliance & Audit Support:

Assist in statutory, internal, and tax audits by providing schedules and explanations

Ensure compliance with internal controls, SOPs, and accounting policies

Support GST compliance including reconciliation of sales data with GST returns

Systems & Process Improvement:

Work on ERP/accounting systems (Oracle)

Identify process gaps and support automation or control enhancements

Maintain proper documentation for audit trails and process flows

Desired Skills & Competencies

Strong understanding of accounting principles and financial statements

Good working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)

Basic understanding of Ind AS, GST, and revenue recognition concepts

High attention to detail and analytical mindset

Ability to work under deadlines in a fast-paced environment

Good communication and stakeholder coordination skills

Qualifications

Chartered Accountant (CA) Qualified (01 year experience)

Articleship experience in audit, accounting, or finance(Big 4 preferred)

Single CA Final Attempt, preferred.