Assistant Manager – Accounts Receivable / Controllership

Zupee; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading financial services company is looking for an Assistant Manager in Accounts Receivable to support the Finance team. The candidate will manage AR operations, ensure compliance with accounting standards, and assist in financial reporting. Ideal candidates are Chartered Accountants with 0-1 year of experience and strong analytical skills. Proficiency in MS Excel and ERP systems like Oracle is crucial. The position offers a full-time employment opportunity in Gurugram, Haryana.

Qualifications

• Chartered Accountant (CA) with 0-1 year experience.
• Experience in audit, accounting, or finance preferred.
• Single CA Final Attempt is a plus.

Responsibilities

• Manage end-to-end AR accounting including invoicing and collections reconciliation.
• Ensure compliance with accounting standards for revenue recognition.
• Assist in financial closing activities and prepare journal entries.
• Support preparation of MIS reports and audits.
• Ensure compliance with internal controls and SOPs.

Skills

Understanding of accounting principles

Knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)

Understanding of Ind AS and GST

Attention to detail

Analytical mindset

Communication skills

Education

Chartered Accountant (CA)

Articleship in audit or accounting

Tools

Oracle ERP

Job description

Assistant Manager – Accounts Receivable / Controllership

Position Title: Assistant Manager – Accounts Receivable / Controllership

Department: Finance & Accounts

Reporting To: Finance Manager

Location: India

Experience: CA Fresher / 0–1 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

• End-to-end AR accounting including invoicing, revenue booking, and 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.
• Assist in monthly, quarterly, and annual financial closing activities.
• Prepare and post journal entries, provisions, accruals, and reversals.
• Perform balance sheet schedules and general ledger reconciliations.
• Support preparation of MIS reports, variance analysis, and financial dashboards.
• 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.
• Work on ERP/accounting systems (Oracle) and identify process gaps to 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 (0–1 year experience).
• Articleship experience in audit, accounting, or finance (Big 4 preferred).
• Single CA Final Attempt, preferred.