Finance Associate

Indus Towers; Gurugram District; On-site; INR 360,000 - 540,000; Full time

Job summary

Indus Towers is seeking a detail-oriented AR specialist to manage invoicing, billing, and cash applications. You will monitor AR aging, support month-end closings, and coordinate with internal teams to resolve discrepancies.

The role requires hands-on experience in AR processes, strong Excel skills, and the ability to meet strict timelines in a fast-paced environment.

Qualifications

• B.Com graduate with 2+ years of AR experience.
• Hands-on invoicing, billing, cash application, and AR reconciliation.
• Strong MS Excel skills including Pivot Tables and lookup functions.
• Experience in AR aging and monthend closing activities.
• Good analytical skills with high attention to detail and accuracy.
• Effective communication and coordination with internal teams.

Responsibilities

• Manage endtoend Accounts Receivable (AR) activities including invoicing and billing
• Generate accurate customer invoices and ensure timely processing
• Perform cash application and reconcile customer receipts
• Monitor outstanding balances and follow up for collections
• Prepare AR aging and other MIS reports
• Resolve billing discrepancies in coordination with internal teams
• Support monthend closing and AR reconciliations
• Ensure compliance with accounting policies and procedures
• Maintain accurate financial records and documentation

Skills

Invoicing

Billing

Cash application

AR reconciliation

Analytical skills

Attention to detail

Communication

Education

B.Com

Tools

MS Excel

Pivot Tables

Lookup Functions

Job description

Role & responsibilities

• Manage endtoend Accounts Receivable (AR) activities including invoicing and billing
• Generate accurate customer invoices and ensure timely processing
• Perform cash application and reconcile customer receipts
• Monitor outstanding balances and follow up for collections
• Prepare AR aging and other MIS reports
• Resolve billing discrepancies in coordination with internal teams
• Support monthend closing and AR reconciliations
• Ensure compliance with accounting policies and procedures
• Maintain accurate financial records and documentation

Preferred candidate profile

• B.Com graduate with 2+ years of relevant Accounts Receivable experience
• Handson exposure to invoicing, billing, cash application, and AR reconciliation
• Strong working knowledge of MS Excel (Pivot Tables, lookup functions, formulas)
• Experience in preparing AR aging and supporting monthend closing activities
• Good analytical skills with high attention to detail and accuracy
• Effective communication and coordination with internal teams
• Able to work in a fastpaced environment and meet strict timelines
• Willing to attend walkin interviews and join within short notice.