Finance Executive

SA Technologies; Pune District; On-site; INR 450,000 - 650,000; Full time

Job summary

SA Technologies is seeking a dynamic Finance Executive to manage Accounts Payable and Accounts Receivable, and to support basic accounting operations with accuracy and timeliness. The role values proactive problem solving, collaboration with IT services teams, and participation in automation initiatives including AI-enabled workflows, while leveraging Zoho apps for day-to-day activities.

Candidates should have 3–6 years in Finance & Accounts, strong communication, and a practical mindset for

Qualifications

• 3–6 years of relevant experience in Finance & Accounts.
• Strong exposure to AP and AR processes.
• Basic understanding of accounting principles and finance operations.
• Experience in IT services industry preferred.
• Working knowledge of Zoho applications is advantageous.
• Good verbal and written communication skills.
• Proactive, analytical, and solution-oriented mindset.
• Basic understanding of AI concepts and integrations preferred.

Responsibilities

• Process vendor invoices and payments accurately and within timelines (AP).
• Track customer invoices and collections; follow up on outstanding payments (AR).
• Support day-to-day accounting activities and financial record maintenance; assist in reconciliations and MIS reporting.

Skills

Accounts Payable

Accounts Receivable

Zoho applications

AI concepts

Communication skills

Proactive mindset

Tools

Zoho Apps

Job description

Executive / Senior Executive – Finance (AP & AR)

Department:Finance & Accounts

Experience Required:3–6 Years

Industry Preference:IT / IT Services

About the Role

We are looking for a dynamic and detail-oriented Finance Executive / Senior Executive to join our Finance team. The ideal candidate should have hands‑on experience in Accounts Payable (AP), Accounts Receivable (AR), and basic finance and accounting operations. Candidates with experience in the IT or IT services industry and working knowledge of Zoho applications will be preferred.

The role requires strong communication skills, a proactive mindset, and the ability to contribute ideas for process improvements, including understanding basic AI‑driven integrations and automation concepts.

Key Responsibilities

Accounts Payable (AP)

• Process vendor invoices and payments accurately and within timelines
  
• Reconcile vendor statements and resolve discrepancies
  
• Maintain proper documentation and payment records
  

Accounts Receivable (AR)

• Track customer invoices and collections
  
• Follow up on outstanding payments and maintain aging reports
  
• Coordinate with internal stakeholders for billing and reconciliations
  

Finance & Accounting Operations

• Support day‑to‑day accounting activities and financial record maintenance
  
• Assist in monthly reconciliations and MIS reporting
  
• Ensure compliance with company finance processes and documentation standards
  
• Coordinate with internal teams for finance‑related requirements
  

Process Improvement & Automation

• Understand and support basic AI‑enabled integrations and automation workflows
  
• Suggest innovative ideas to improve finance processes and operational efficiency
  
• Contribute proactively toward digital and process transformation initiatives
  

Required Skills & Qualifications

• 3–4 years of relevant experience in Finance & Accounts
  
• Strong exposure to AP and AR processes
  
• Basic understanding of accounting principles and finance operations
  
• Experience in the IT / IT services industry preferred
  
• Working knowledge of Zoho applications will be an added advantage.
  
• Good verbal and written communication skills
  
• Proactive, analytical, and solution‑oriented mindset
  
• Basic understanding of AI concepts and integrations preferred