Accounts Payable/Accounts Receivable Manager || Bengaluru || CA || 3-5 YoE

MetaMorph; Bengaluru; On-site; INR 800,000 - 1,000,000; Full time

Job summary

A technology firm specializing in health in Bengaluru is seeking a Chartered Accountant to manage accounts payable and receivable. The candidate will ensure accurate processing of vendor payments and customer invoicing and assist with financial reporting. This full-time position requires strong knowledge of accounting principles and experience with ERP systems. The ideal candidate is detail-oriented, analytical, and capable of thriving in a fast-paced environment.

Qualifications

• Chartered Accountant mandatory.
• Strong knowledge of accounting principles, GST, and TDS.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Manage end-to-end vendor payments cycle including invoice verification.
• Generate and post customer invoices accurately and on time.
• Assist in month-end and year-end closing activities.

Skills

Strong knowledge of accounting principles, GST, and TDS

Hands-on experience with ERP systems (SAP / Tally / NetSuite / Zoho)

Excellent attention to detail

Analytical and reconciliation skills

Good communication and stakeholder management skills

Education

Chartered Accountant

Job description

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About MetaMorph

We at MetaMorph, empower startups to scale and innovate by placing people at the centre of their strategy. With a proven track record of supporting over 220 startups, we specialise in aligning talent with organizational needs, enhancing employee skills, and transforming employer brands. Our data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring you are covered from every angle—360°

About Our Client

A fast-growing health-tech start-up headquartered in Bangalore, backed by global investors. The company is revolutionizing metabolic health and fitness through innovative wearable technology and real-time data insights. Trusted by athletes and celebrities worldwide, it aims to make metabolic health accessible and actionable for everyone.

The Role

We are looking for a hands-on and detail-oriented Chartered Accountant with strong experience in Accounts Payable (AP) and Accounts Receivable (AR) management to join our finance team in Bangalore. The ideal candidate will be responsible for ensuring accurate and timely processing of vendor payments, customer invoicing, reconciliations, and reporting in line with organizational policies and accounting standards.

Prior experience in a manufacturing or start-up environment will be an added advantage.

Key Responsibilities

Accounts Payable (AP)

• Manage end-to-end vendor payments cycle – invoice verification, approvals, booking, and timely disbursement.
• Ensure accuracy in vendor coding, GST applicability, and adherence to internal controls.
• Handle vendor reconciliations, advances, debit notes, and expense booking.
• Monitor ageing of payables and support cash flow planning.
• Coordinate with procurement and operations teams for resolving invoice or PO discrepancies.

Accounts Receivable (AR)

• Generate and post customer invoices accurately and on time.
• Track collections and ensure timely follow-up for overdue payments.
• Perform customer account reconciliations and maintain proper documentation.
• Record and apply customer receipts against invoices.
• Prepare AR ageing reports and assist in credit control management.

General Accounting & Reporting

• Assist in month-end and year-end closing activities, including accruals and reconciliations.
• Support in preparation of MIS reports, cash flow statements, and other financial summaries.
• Ensure compliance with statutory requirements (GST, TDS, etc.) and support during audits.
• Identify opportunities to streamline AP/AR processes and improve working capital efficiency.

Qualifications

• Chartered Accountant mandatory.
• Strong knowledge of accounting principles, GST, and TDS.
• Hands-on experience with ERP systems (SAP / Tally / NetSuite / Zoho).
• Excellent attention to detail, analytical, and reconciliation skills.
• Ability to work independently in a fast-paced and dynamic environment.
• Good communication and stakeholder management skills.

Seniority, Employment, and Function

• Seniority level: Mid‑Senior level
• Employment type: Full‑time
• Job function: Finance and Accounting / Auditing
• Industries: Retail Health and Personal Care Products

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