Finance Executive

Indypay Technologies; Bengaluru; Vor Ort; INR 600.000 - 800.000; Vollzeit

Zusammenfassung

Indypay Technologies in Bengaluru is seeking a detail-oriented Finance professional to own the Accounts Receivable (AR) and Order to Cash (O2C) cycle.

You will generate invoices in Zoho Books, track outstanding payments, perform reconciliations, and prepare AR aging and MIS reports for management.

The role requires strong Excel skills, analytical thinking, and the ability to work independently to meet deadlines during month-end closing.

Qualifikationen

• Strong knowledge of AR and O2C processes.
• Hands-on experience with Zoho Books.
• Good understanding of invoicing, reconciliation, and collections.
• Proficiency in MS Excel and financial reporting.
• Strong analytical and communication skills.
• Ability to work independently and meet deadlines.

Aufgaben

• Handle complete Accounts Receivable (AR) / O2C cycle.
• Generate and manage invoices in Zoho Books.
• Track outstanding payments and follow up with clients for collections.
• Maintain accurate customer ledgers and account reconciliations.
• Prepare AR aging reports and MIS reports for management review.
• Coordinate with internal teams regarding billing discrepancies and payment issues.
• Ensure timely payment processing and cash flow tracking.
• Support month-end and year-end closing activities.
• Maintain financial records, documentation, and audit-related data.
• Monitor revenue entries and ensure accounting compliance.
• Assist in improving finance processes and internal controls.

Kenntnisse

Accounts Receivable (AR) & O2C

Zoho Books

Invoicing, reconciliation &collections

MS Excel & financial reporting

Analytical & communication skills

Independent work & deadlines

Ausbildung

Bachelor's degree in Finance/Accounting/Commerce

Tools

Zoho Books

MS Excel

Accounting & AR management tools

Jobbeschreibung

Key Responsibilities

• Handle complete Accounts Receivable (AR) / O2C (Order to Cash) cycle.


• Generate and manage invoices in Zoho Books.


• Track outstanding payments and follow up with clients for collections.


• Maintain accurate customer ledgers and account reconciliations.


• Prepare AR aging reports and MIS reports for management review.


• Coordinate with internal teams regarding billing discrepancies and payment issues.


• Ensure timely payment processing and cash flow tracking.


• Support month-end and year-end closing activities.


• Maintain financial records, documentation, and audit-related data.


• Monitor revenue entries and ensure accounting compliance.


• Assist in improving finance processes and internal controls.

Required Skills

• Strong knowledge of Accounts Receivable (AR) and O2C processes.


• Hands-on experience with Zoho Books.


• Good understanding of invoicing, reconciliation, and collections.


• Proficiency in MS Excel and financial reporting.


• Strong analytical and communication skills.


• Ability to work independently and meet deadlines.

Preferred Qualifications

• Bachelors degree in Finance, Accounting, or Commerce.


• Minimum 3 years of relevant experience in Finance & Accounts.


• Experience in expert network, consulting, or service-based companies is an added advantage.

Tools & Software

• Zoho Books


• MS Excel


• Accounting & AR Management Tools