Collections Manager

Talent Corner Hr Services; Mumbai; On-site; INR 450,000 - 650,000; Full time

Job summary

Talent Corner Hr Services in Mumbai’s Andheri West is seeking an experienced accountant to manage accounts receivable and oversee the receivables/payables cycle, ensure accurate financial reporting, and assist in audits.

The ideal candidate has 3–4 years of accounting experience, a B.Com or equivalent, and knowledge of INDAS and GST. This full-time role offers exposure to group-wide finance operations.

Qualifications

• B. Com or accounting degree required.
• 3–4 years accounting experience preferred.

Responsibilities

• Follow up for accounts receivable and manage receivables/payable cycle.
• Oversee collections control functions and leadership of the team.
• Prepare accurate financial statements for group companies.
• Ensure compliance with INDAS, GST, and tax regulations.
• Coordinate with external auditors during annual audits.
• Assist in budgeting, forecasts, and financial reporting.
• Provide ad-hoc financial analysis and maintain documentation.
• Handle regulatory compliance and documentation for payments.

Skills

Accounts receivable

Financial reporting

Financial analysis

Education

B.Com / Accounting graduate

Job description

Role & responsibilities

Collection: -

• Following up for accounts Receivable.
• Managing receivables & payable cycle.
• Manage and oversee the company's collections control functions.
• Develop and implement strategies for collections risk management.
• Ensure compliance with regulatory requirements in relation to collections with any external agencies.
• Drive the performance of the collections control team through effective leadership and management.
• Monitor and report on collections control performance and metrics.
• Implement strategies to improve collections control efficiency and effectiveness.
• Handling Legal issues under guidance of lawyer.

Finance: -

• Prepare and maintain accurate financial statements for multiple companies within the group, ensuring compliance with Indian Accounting Standards (INDAS).
• Manage accounts payable and receivable processes, ensuring timely invoicing and payments.
• Perform monthly reconciliations of bank accounts, ledgers, and intercompany transactions.
• Assist in the preparation of budgets, forecasts, and financial reports for management review.
• Ensure compliance with applicable tax regulations (including GST, TDS) and assist in tax planning and filing.
• Collaborate with external auditors during the annual audit process, providing necessary documentation and insights.
• Monitor and analyze financial performance, identifying trends and variances.
• Support the implementation and maintenance of accounting systems and processes.
• Maintain proper documentation and support for all financial transactions.
• Participate in special projects and provide ad-hoc financial analysis as needed.

Preferred candidate profile

Qualification:B. Com or any Graduate in Accounting Field.

Exp- Min 3 -4 Yrs Exp. in Accounting Field.

Job Location-Andheri West, Mumbai