Senior O2C Accountant

Volvo Group; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Volvo Group in Bengaluru is seeking an experienced AR professional with a Commerce MBA and strong accounting knowledge to manage Accounts Receivable processes, including intercompany and non-intercompany transactions.

The role requires hands-on AR experience, SAP expertise, and excellent communication in English. You will work in-office with flexibility for shifts and should be detail-oriented and self-driven.

Qualifications

• Commerce graduate or MBA in Finance with strong accounting knowledge.
• 4-6 years of Accounts Receivable experience, with hands-on intercompany & non-intercompany processes.
• Knowledge of the O2C cycle, invoicing, cash application, credit collections, cash and bank, journal entries, month-end reporting, and reconciliations.
• This is in-office role and candidate must be open to any shift.
• Effective written and verbal communication skills in English to interact with stakeholders to resolve queries.
• Proficiency in MS Excel, PowerPoint, and Word.
• Strong problem-solving skills.
• Well-organized, self-driven, and able to work independently.
• Detail-oriented, professional, and reliable.
• SAP knowledge is mandatory.

Responsibilities

• Manage Accounts Receivable processes with focus on intercompany and non-intercompany transactions.
• Coordinate month-end close and reconciliations.
• Interact with internal and external stakeholders to resolve queries.
• Maintain accurate ledger entries and reporting.
• Ensure compliance with finance processes and SAP-based systems.

Education

Commerce graduate or MBA in Finance

Accounts Receivable experience

Tools

SAP

Job description

Role & responsibilities

• Should be a Commerce graduate or MBA in Finance with strong accounting knowledge
• Minimum 4-6 years of experience in the Accounts Receivable process, with hands‑on experience in handling intercompany & non-intercompany processes.
• Knowledge of the O2C cycle, invoicing, cash application, credit collections, cash and bank, journal entries, month‑end reporting, and reconciliations
• This is work in-office role and candidate must be open to any shift
• Effective written and verbal communication skills in English to independently interact with external and internal stakeholders to resolve queries
• Proficiency in MS Excel, PowerPoint, and Word
• Strong problem‑solving skills
• Well‑organized, self‑driven, and able to work independently
• Detail‑oriented, professional, and reliable
• SAP knowledge is mandatory