Analyst, Corporate Finance

TresVista; Pune City; On-site; INR 300,000 - 500,000; Full time

Job summary

A leading company in finance seeks an Accounts Receivable professional in Pune to manage billing, collections, and reporting. Ideal candidates will have a strong understanding of AR processes and experience in ERP systems. This is an entry-level opportunity for candidates with an M.Com/MBA or CA Inter qualification, offering a dynamic work environment and opportunities for growth.

Qualifications

• 1-2 years of experience in Accounts Receivable.
• Strong understanding of revenue cycle and AR processes.
• Ability to manage multiple priorities and meet tight deadlines.

Responsibilities

• Manage end-to-end AR operations including client billing.
• Prepare AR aging reports and collection forecasts.
• Collaborate with cross-functional teams to resolve disputes.

Skills

Analytical skills

Stakeholder management

Interpersonal skills

Problem-solving mindset

Attention to detail

Education

M.Com/MBA/CA Inter

Tools

ERP systems (SAP/Oracle/MS Dynamics)

Excel

Job description

Direct message the job poster from TresVista

Talent Sourcer || Career CoachDM for collaboration

About the Department:

The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and execution of resources.

The Role & Responsibilities:

We are seeking a dynamic and detail-oriented Accounts Receivable (AR) professional with 1-2 years of post-qualification experience to manage end-to-end AR operations. The ideal candidate will be responsible for client billing, collections, reporting, gap identification, and audit support. This role requires strong analytical skills, stakeholder management, and the ability to drive process improvements

• Ensuring timely and accurate generation of customer invoices as per contract terms
• Coordinating with internal stakeholders (sales, delivery, legal) for billing compliance
• Following up on outstanding receivables and ensure timely collection from clients
• Building strong client relationships to facilitate smooth payment cycles
• Preparing and present AR aging reports, collection forecasts to management
• Analyzing trends, highlight delays, and support strategic decisions
• Identifying billing/collection gaps and implement corrective actions
• Collaborating with cross-functional teams to resolve disputes and minimize delays
• Preparing audit schedules, reconciliations, and supporting documentation for statutory and internal audits
• Ensuring timely closure of AR-related audit queries

Prerequisites:

• Strong understanding of revenue cycle and AR processes.
• Hands-on experience in ERP systems (SAP/Oracle/MS Dynamics or equivalent).
• Advanced Excel skills for reporting and analysis.
• Ability to manage multiple priorities and meet tight deadlines.
• Strong interpersonal and communication skills.
• Self-driven, with a problem-solving mindset and attention to detail
• Excellent analytical, problem-solving, and communication skills.
• Relationship Management with cross functions
• Proactive and entrepreneurial traits; and a willingness to grow and learn on daily basis

Experience

Min 1-2 years of experience (post qualification)

Education

M.Com/MBA/CA Inter

Experience in service/technology/consulting industry preferred

Compensation

The compensation structure will be as per industry standards

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

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