CMA - Accounts Receivable & Costing Executive

Weekday AI; Surat; On-site; INR 700,000 - 900,000; Full time

Job summary

Weekday AI in Surat is seeking a CMA-qualified finance professional to manage receivables and support costing, budgeting, and core accounting functions. The role focuses on cash flow management, accurate financial records, and actionable insights for business decisions.

You will work within a structured finance environment with cross-functional collaboration. The ideal candidate has 2+ years post-qualification experience, strong AR and accounting knowledge, and proficiency in Excel.

Qualifications

• CMA qualified (mandatory) with 2+ years of post-qualification experience.
• Strong understanding of Accounts Receivable and core accounting principles.
• Exposure to costing, budgeting, and financial analysis concepts.
• Proficiency in Excel for data analysis and reporting.
• Familiarity with ERP/SAP systems (preferred).
• Strong analytical and problem-solving skills.
• Attention to detail with a focus on accuracy and compliance.
• Ability to manage multiple responsibilities and meet deadlines.
• Good communication skills for stakeholder coordination.

Responsibilities

• Manage the end-to-end accounts receivable cycle, including invoicing, collections, and tracking outstanding balances
• Monitor aging reports and follow up with clients to ensure timely payments
• Reconcile customer accounts and resolve discrepancies in coordination with internal teams
• Support cost analysis and cost control initiatives to improve financial efficiency
• Assist in budgeting and forecasting processes, including preparation of cost sheets and variance analysis
• Contribute to financial insights and reporting to support decision-making
• Assist in maintaining books of accounts and ensure accuracy in financial records
• Support month-end and year-end closing activities
• Ensure compliance with accounting standards and internal financial processes

Skills

Accounts Receivable

Core Accounting

Costing

Budgeting

Financial Reporting

Excel

SAP

Analytical thinking

Attention to detail

Stakeholder communication

Education

CMA

Tools

SAP

Job description

This role is for one of the Weekday's clients

Salary range: Rs 700000 - Rs 900000 (ie INR 7-9 LPA)

Min Experience: 2 years

Location: Surat

JobType: full-time

We are looking for a qualified CMA professional to take on a dynamic role spanning Accounts Receivable, Costing, and Core Accounting functions. This position offers a balanced mix of operational finance and analytical responsibilities, with a primary focus on managing receivables while supporting costing, budgeting, and financial reporting activities. You will play a key role in ensuring smooth cash flow management, maintaining accurate financial records, and providing insights that support business decisions. Working in a structured finance environment, you will collaborate with internal teams and stakeholders to drive efficiency, resolve discrepancies, and contribute to overall financial performance.

Key Responsibilities

• Manage the end-to-end accounts receivable cycle, including invoicing, collections, and tracking outstanding balances
• Monitor aging reports and follow up with clients to ensure timely payments
• Reconcile customer accounts and resolve discrepancies in coordination with internal teams
• Support cost analysis and cost control initiatives to improve financial efficiency
• Assist in budgeting and forecasting processes, including preparation of cost sheets and variance analysis
• Contribute to financial insights and reporting to support decision-making
• Assist in maintaining books of accounts and ensure accuracy in financial records
• Support month-end and year-end closing activities
• Ensure compliance with accounting standards and internal financial processes

What Makes You a Great Fit

• CMA qualified (mandatory) with 2+ years of post-qualification experience
• Strong understanding of Accounts Receivable and core accounting principles
• Exposure to costing, budgeting, and financial analysis concepts
• Proficiency in Excel for data analysis and reporting
• Familiarity with ERP/SAP systems (preferred)
• Strong analytical and problem-solving skills
• Attention to detail with a focus on accuracy and compliance
• Ability to manage multiple responsibilities and meet deadlines
• Good communication skills for stakeholder coordination