Senior Associate- Accounts Receivable & Finance Operations

EY; Bengaluru; Hybrid; INR 500,000 - 800,000; Full time

Job summary

EY in Bangalore is seeking a Senior Executive - Accounts Receivable & Finance Operations with 1-3 years of experience and CA qualification. The role focuses on AR, billing, reconciliations, and month-end close tasks, ensuring accounting aligns with statutory records.

The candidate will manage detailed schedules, meet deadlines, and collaborate with finance teams to maintain accurate financial data and engagement records.

Qualifications

• CA with 1-3 years of work experience.
• Strong knowledge in Accounting, Finance, MIS etc.

Responsibilities

• Reconciliations against statutory information: Prepare and maintain reconciliations between AR, billing and statutory accounting information. Investigate differences, document explanations and coordinate the timely resolution of reconciling items with the relevant finance teams.
• Engagement creation and maintenance: Coordinate the creation, update and maintenance of engagements and related financial attributes. Validate supporting information, approvals and master-data accuracy, and follow up on incomplete or incorrect setup impacting billing or accounting.
• Monthly closing schedules: Prepare, coordinate and monitor monthly closing schedules for AR and billing activities. Track deadlines, dependencies, completion status and open items, and escalated risks that may affect an accurate and timely close.

Skills

Billing

Accounts Receivable

Reconciliations

Month-end close

MIS

Education

CA qualified

Job description

Job Role- Senior Executive - Accounts Receivable & Finance Operations

Location-Bangalore

Experience -1-3 Years

Education - CA Qualified only

To qualify for the role, you must have

• CA with 1-3 years of work experience
• Strong Knowledge in Accounting, Finance, MIS etc

• Strong understanding of billing, accounts receivable, reconciliations and month-end close activities
• Accounting knowledge and ability to connect operational finance information with statutory records
• Ability to manage detailed schedules, multiple deadlines and cross-functional dependencies

• Reconciliations against statutory information: Prepare and maintain reconciliations between AR, billing and statutory accounting information. Investigate differences, document explanations and coordinate the timely resolution of reconciling items with the relevant finance teams.
• Engagement creation and maintenance: Coordinate the creation, update and maintenance of engagements and related financial attributes. Validate supporting information, approvals and master-data accuracy, and follow up on incomplete or incorrect setup impacting billing or accounting.
• Monthly closing schedules: Prepare, coordinate and monitor monthly closing schedules for AR and billing activities. Track deadlines, dependencies, completion status and open items, and escalated risks that may affect an accurate and timely close.