Assistant Manager

Kshema Group; Hyderabad; Sur place; INR 600 000 - 800 000; Plein temps

Résumé du poste

Kshema General Insurance Limited in Hyderabad invites an experienced Accounts Receivable professional to join our finance operations. You will manage receivables, post journals, perform reconciliations, and support month- and year-end closings, ensuring accuracy and timely collections.

We seek 3–6 years in AR or finance operations, familiarity with ERP systems such as Tally or SunSystems, and a degree in commerce or accounting.

Qualifications

• Bachelor's degree in commerce, accounting, finance or related field required.
• 3–6 years of experience in accounts receivable or finance operations preferred.
• Experience with ERP systems such as Tally or SunSystems is desirable.

Responsabilités

• Maintain updated records of receivables and collections.
• Post journal entries and support month-end/year-end closings.
• Review BRS for claims and premium collections and perform reconciliations.
• Support customer account reconciliations and resolve discrepancies.
• Participate in internal and external audits related to AR.

Connaissances

Accounts Receivable

Finance Operations

Journal Entries

Reconciliations

Audit Support

Formation

Bachelor's Degree in Commerce/Accounting/Finance

Outils

Tally

SunSystems

Description du poste

Kshema General Insurance Limited (Kshema) was established in 2018 and is India's only Digital Agri Insurance Company catering to farmers/cultivators in the Agriculture Sectors. Kshema enables cultivators with resilience from financial distress due to extreme climate events and perils through localised insurance products. Kshema is leveraging Technology to provide cutting edge insurance solutions to farmers.

Kshema has a pan India presence with more than 500+ employees on roles along with 500+ employees as contractors.

Job Description

Accounts Receivable Management

• Maintainupdated records of receivables and collections.
  
• Postingof Journal Entries.
  
• GWPMIS.
  
• Reviewof BRS for claims & premium collections.
  
• Performcustomer account reconciliations and resolve discrepancies.
  
• Supportmonth-end and year-end closing activities.
  

Compliance & Process Improvement

• Ensurecompliance with company policies, accounting standards, and regulatoryrequirements.
  
• Identifyopportunities for automation and process enhancements.
  
• Participatein internal and external audits related to accounts receivable.
  

Requirements

Qualifications

• Bachelor'sDegree in Commerce, Accounting, Finance, or related field.
  

Experience

• 3 to6 years of experience in Accounts Receivable or Finance Operations.
  
• Experiencein ERP systems such as Tally/sun system.