Accounts Receivable - Cash Allocation Specialist Finance - Smiths Detection - Bengaluru

Smiths Group plc

Bengaluru

On-site

INR 500,000 - 700,000

Full time

14 days+

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Benefits offered by this job

Career growth opportunities
Inclusive work environment
Flexible benefits

Job summary

Smiths Group plc is hiring a Cash Allocation Specialist in Bengaluru, India. In this finance role, you will manage customer payments, perform reconciliations, and ensure accurate cash flow records.

The ideal candidate has a strong background in Accounts Receivable, excellent SAP skills, and the ability to drive efficiency by collaborating with other departments. Join us to work in an inclusive environment with opportunities for career growth.

Qualifications

  • Strong understanding of Accounts Receivable / Cash Application processes.
  • Working knowledge of GST and TDS (calculation, accounting, reconciliation).
  • Hands-on experience with SAP (including relevant T-codes for AR & cash posting).
  • High attention to detail and ability to investigate and resolve discrepancies.
  • Good communication skills to coordinate with customers and internal stakeholders.
  • Ability to manage priorities and work effectively in a fast-paced environment.
  • Awareness of audit requirements and financial controls.

Responsibilities

  • Record and apply customer payments in SAP, ensuring accurate invoice matching.
  • Process receipts and maintain up-to-date accounting records to support cash flow visibility.
  • Perform daily bank reconciliations and resolve discrepancies in customer accounts.
  • Track and manage unallocated cash, advances, and short payments.
  • Prepare and share daily cash collection reports.
  • Maintain receipt registers and support credit control.
  • Handle TDS and GST-related accounting entries.
  • Support monthly closing activities.
  • Assist during audits and compliance reviews.
  • Drive follow-ups for intercompany collections.
  • Partner with cross-functional stakeholders to improve accuracy and efficiency.

Skills

Accounts Receivable / Cash Application processes
GST knowledge
SAP experience
Attention to detail
Good communication skills
Ability to manage priorities
Audit requirements awareness

Tools

SAP

Job description

Accounts Receivable - Cash Allocation Specialist

Location:

India

Ref:

REF5779B

Job Function:

Finance

Company Description

Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place.

Smiths Detection is a global leader in the development, manufacture and management of security and detection solutions designed to make the world a safer place. Our technology provides threat detection and screening solutions for customers in our key markets: aviation, ports and borders, defence, and urban security.

Our expertise spans 21 global offices, seven manufacturing sites and five R&D centres, with a global network of 3,500 dedicated colleagues contributing towards over 40 years at the frontline of advances in safety and security.

This results in careers built on variety and the opportunity to work on a range of state‑of‑the‑art solutions, where you can develop your knowledge and experience every day.

Job Description

We’re hiring a detail-oriented Cash Allocation Specialist to join our finance team. In this role, you’ll be responsible for accurately allocating incoming payments, matching them to customer invoices, and ensuring records are updated in a timely manner to maintain healthy cash flow.

If you enjoy working with numbers, investigating discrepancies, and collaborating across teams to keep accounts clean and accurate, this is a great opportunity to make a meaningful impact.

What you will be doing

  • Record and apply customer payments (NEFT, cheque, etc.) in SAP, ensuring accurate invoice matching
  • Process receipts and maintain up-to-date accounting records to support cash flow visibility
  • Perform daily bank reconciliations and resolve discrepancies in customer accounts
  • Track and manage unallocated cash, advances, and short payments, working with customers and internal teams to close gaps
  • Prepare and share daily cash collection reports, including receipts, advances, and mismatches
  • Maintain receipt registers and support credit control with accurate data for collections
  • Handle TDS and GST‑related accounting entries, including reconciliation and discrepancy tracking
  • Support monthly closing activities, including AR ageing and cash forecasting inputs
  • Assist during audits and compliance reviews, ensuring documentation and controls are in place
  • Drive follow‑ups for intercompany collections and overdue receivables
  • Partner with cross‑functional stakeholders (Sales, Credit Control, Tax, Finance) to improve accuracy and efficiency
Qualifications

What you’ll bring

  • Strong understanding of Accounts Receivable / Cash Application processes
  • Working knowledge of GST and TDS (calculation, accounting, reconciliation)
  • Hands‑on experience with SAP (including relevant T‑codes for AR & cash posting)
  • High attention to detail and ability to investigate and resolve discrepancies
  • Good communication skills to coordinate with customers and internal stakeholders
  • Ability to manage priorities and work effectively in a fast‑paced environment
  • Awareness of audit requirements and financial controls
Benefits

Join us and we’ll help build your career, with excellent training and opportunities for career growth across the business, both locally and globally. You’ll experience an inclusive environment, with strong leadership and a focus on safety and wellbeing. You’ll also have the flexibility to choose from a wide range of benefits to suit your lifestyle, offering you and your family support from a health and wellbeing, financial andlifestyle perspective.

Join us and work for a world‑leader, with the benefits and training to reward your dedication and skills. Be part of a team where we are making the world a safer place

We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity.

At no time during the hiring process will Smiths Detection, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website.

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