Manager - Accounts Receivable

PradeepIT Consulting Services Pvt Ltd; Bengaluru; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A leading IT consulting firm in Bengaluru seeks a Manager - Accounts Receivable to oversee financial planning and budgeting, manage internal communications across teams, and enhance financial processes for revenue growth. Ideal candidates will have over 5 years of experience in finance, a bachelor's degree in finance or accounting, and strong communication skills in a B2B environment.

Qualifications

• Preferred experience in building the process/system for AR.
• Strong knowledge of payroll related statutory compliance.

Responsibilities

• Develop and oversee financial planning and budgeting.
• Manage profit and loss statements to ensure financial integrity.
• Coordinate with teams to supervise business operations.

Skills

5+ years of experience in finance and accounting

B2B Account Receivables

Polished communication

End to end Finance Accounts handling

Excellent interpersonal skills

Education

Bachelor's degree in finance, accounting, or in a related field

CA or CMA inter

Job description

Manager - Accounts receivable

About the job

Accelerate your career with PradeepIT

PradeepIT is one of the largest, globally recognized IT Consulting firm to connect India's deeply vetted talent team to global customer.

We're headquartered in Bengaluru, Silicon Valley of India. PradeepITs customers include SAP Lab, Bosch, Rolls-Royce, Daikin, Daimler and J&J and hundreds of other Fortune 500 companies and fast-growing startups.

With continuous hard work and working remotely by choice, PradeepIT is certified as a Great Place to Work! Trusted by leading brands and fortune 500 companies from around the world, we have achieved:

• 6+ Years of Experience
• 580+ Open source technology Consultant
• 120+ SAP Consultant
• 100+ Mobility Consultant
• 890+ Clients in APAC, EMEA & USA

Our Beliefs

PradeepIT believes in connecting people across the globe and provide them an opportunity work on remotely. Being a people-first organization, PradeepIT constantly strives for individuals who won't just keep up, but break new ground, work with cutting edge technology and ramp-up their skills with course created by our Vertical Heads, Senior Architect for freely with help of PradeepIT Academy.

Primary Responsibilities

• Develop a financial plan and oversee financial budgeting and forecasting for the business unit. Manage business development activities according to financial plans to achieve profitability and revenue. Modify the financial plan and budget amount based on the changes in business plans.
• Assist in the preparation of capital budgets for the business units.
• Manage the profit and loss statements and cash and balance sheet to ensure financial integrity.
• Review the actual results against the budgeted goals to identify variances and suggest means to rectify them
• Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted
• Act as a key decision-maker for financial-related commitments in business projects.
• Enhance the financial processes for profitability and revenue growth.
• Coordinate with operations, sales, marketing, and customer service teams to supervise and support business operations effectively.
• Hands-on experience in business finance including preparation of budget, variance analysis, revenue analysis, revenue reconciliation, revenue modelling and related reconciliations, general business accounting and statutory compliances, preparation of financials and handling internal and statutory audits.
• Business Finance and related MIS and Analysis like focus on missing invoices, zero invoices, sales reversals and credit note etc, Focus on other AR issues like GST mismatch, Accrued Revenue/ Deferred Revenue Reconciliation
• Audit and accounts, Preparedness for support to business growth

• 5+years of experience in finance and accounting
• B2B Account Receivables experience only
• Preferably someone who has built the process/system for AR along with experience in the Tools which AR teams use for tracking
• Polished communication to handle multiple internal and external teams
• Experience in handling payroll process and strong knowledge of all the payroll related statutory compliance.
• Experience in handling end to end Finance Accounts in a startup is desirable.
• In-depth understanding of MIS, Reporting and Accounts Receivable and Payable function.
• Excellent interpersonal, written and oral communication skills.
• Bachelors degree in finance, accounting, or in a related field. CA or CMA inter is highly desirable