Senior Accounts Officer-2+ Years- Mohali

Crescendo Global Leadership Hiring India; Chandigarh; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Crescendo Global Leadership Hiring India seeks a Senior Accounts Officer in Mohali to oversee Accounts Receivable operations. You will manage billing, invoicing, receipt allocation, and AR reporting while guiding a small team and ensuring compliance with accounting standards.

The role requires 5+ years in AR, strong Excel skills, and ERP experience (Oracle Fusion preferred). Prior supervisory exposure is a plus, with opportunity to engage international clients within a structured shared-services

Qualifications

• 5+ years of experience in Accounts Receivable, including supervisory exposure.
• Strong understanding of AR processes and financial reporting.
• Hands-on proficiency in MS Excel with advanced functions.
• Experience with ERP systems; Oracle Fusion is a plus.

Responsibilities

• Manage day-to-day Accounts Receivable activities including billing and receipt allocation.
• Handle invoicing and AR reporting; support month-end close.
• Prepare reconciliations for bank accounts, fixed assets, payroll clearing, and AR aging.
• Investigate and resolve billing discrepancies and customer queries.
• Conduct balance sheet reviews and ensure internal controls.

Skills

Accounts Receivable

Advanced Excel

ERP knowledge

Supervisory experience

Education

Inter CA qualification

Tools

Oracle Fusion

Job description

Senior Accounts Officer-2+ Years+ Mohali

We are hiring a Senior Accounts Officer Accounts Receivable for a leading PBSA / MF client. The role will be responsible for managing day-to-day Accounts Receivable operations, including billing, invoicing, receipt allocation, reconciliations, AR reporting, issue resolution, and client communication. The ideal candidate should have strong accounting knowledge, advanced Excel skills, analytical ability, and prior supervisory experience.

Location

Mohali, Chandigarh

Your Future Employer

A organization in the PBSA / MF sector, offering an opportunity to work in a structured shared-services environment with exposure to international clients, stakeholder management, financial reporting, and process improvement.

Responsibilities

1. Manage day-to-day Accounts Receivable activities, including email management and receipt allocation.
2. Handle payroll-related invoicing and prepare AR performance reports.
3. Support month-end and year-end closing activities while ensuring adherence to accounting standards and internal controls.
4. Prepare and manage reconciliations for bank accounts, fixed assets, payroll clearing accounts, and AR aging.
5. Conduct monthly balance sheet reviews and cross-verify reconciliations.
6. Investigate and resolve billing discrepancies, customer queries, disputes, and escalated financial issues.

Requirements

1. Inter CA qualification.
2. 5+ years of experience in Accounts Receivable, including at least 2 years in a supervisory role.
3. Strong understanding of accounting principles, AR processes, financial reporting, and compliance requirements.
4. Hands‑on proficiency in MS Excel, including advanced functions and data analysis tools.
5. Experience with ERP systems; Oracle Fusion will be an added advantage.

What is in it for you

• Opportunity to work with a leading PBSA / MF client.
• Exposure to international/shared‑services operations and client management.
• Opportunity to handle end-to-end Accounts Receivable activities and financial reconciliations.