Sr. Associate – Finance & Accounts

AgroStar; Pune District; On-site; INR 450,000 - 580,000; Full time

Job summary

AgroStar is seeking a Finance professional to manage end-to-end order-to-cash accounting, including revenue recognition, collections, and AR provisioning. You will reconcile ledgers, perform ageing analyses, and ensure accurate MIS reporting.

The role requires 2+ years in receivables, exposure to AI tools, and strong MS Office skills. Located in Pune, the position offers a full-time on-site engagement with opportunities to strengthen financial controls.

Qualifications

• Qualified B.Com, M.Com, or MBA Finance.
• 2+ years in a receivables dept, preferably in an e-commerce company.
• Exposure to AI tools.
• Advanced proficiency in MS Office, especially MS Word and Excel.

Responsibilities

• Manage end-to-end order-to-cash accounting, including billing and accounting treatment of revenues.
• Ensure correct accounting of revenue and collections.
• Handle sales accounting, customer financing, and bad debt provisioning.
• Perform debtor ageing analysis and manage provisioning.
• Reconcile customer ledgers between Business Central and CRM, resolving discrepancies.
• Drive balance confirmation activities as per SOP and ensure customer balances are reconciled.
• Respond promptly to customer queries on account statements and ledger issues.
• Ensure timely closure of operational and month-end activities, including data inputs for MIS preparation.
• Prepare and deliver MIS reports within strict timeframes.
• Collaborate with stakeholders to improve receivable management processes and strengthen financial controls.
• Implement e-invoicing and reconcile e-invoices with books to facilitate accurate GSTR-1 data.

Skills

AI tools exposure

MS Office mastery

Education

B.Com

M.Com

MBA Finance

Tools

MS Word

MS Excel

Job description

ROLE

• Manage end-to-end order-to-cash accounting, including billing and accounting treatment of revenues.


• Ensure correct accounting of revenue and collections.


• Handle sales accounting, customer financing, and bad debt provisioning.


• Perform debtor ageing analysis and manage provisioning.


• Reconcile customer ledgers between Business Central and CRM, resolving discrepancies.


• Drive balance confirmation activities as per SOP and ensure customer balances are reconciled.


• Respond promptly to customer queries on account statements and ledger issues.


• Ensure timely closure of operational and month‑end activities, including data inputs for MIS preparation.


• Prepare and deliver MIS reports within strict timeframes.


• Collaborate with stakeholders to improve receivable management processes and strengthen financial controls.


• Implement e‑invoicing and reconcile e‑invoices with books to facilitate accurate GSTR‑1 data.

REQUIREMENTS

• Qualified B.Com, M.Com, or MBA Finance.


• Minimum 2+ years of experience in a receivables department, preferably in an e‑commerce company.


• Exposure to AI tools.


• Advanced proficiency in MS Office, especially MS Word and Excel.


• Quick learner with the ability to deliver on time.