Senior Accountant

Key Responsibilities:

● Oversee the complete Accounts Receivable (AR) and Order-to-Cash lifecycle—order

booking, invoicing, collections, and reconciliation.

● Perform thorough debtor reconciliation, resolving mismatches and discrepancies

proactively.

● Ensure accurate O2C reconciliation between orders, dispatches, invoices, and

payments.

● Monitor AR aging, follow up with customers or stakeholders, and ensure timely

collections.

● Prepare and maintain AR MIS reports, dashboards, and daily/weekly trackers.

● Coordinate cross-functionally with sales, operations, customer service, and finance

teams.

● Identify issues in accounts, delays, or deductions and implement corrective actions.

● Support month-end closing, financial reporting, and audit activities with accurate

documentation.

● Improve AR processes, data hygiene, and reporting accuracy using Advanced Excel.

Requirements:

● 4+ years of experience in Accounts Receivable / O2C cycle, preferably in

product-based, D2C, FMCG, or e-commerce companies.

● CA Inter / CA Enter preferred; candidates with strong industry AR experience will

also be considered.

● Strong command over Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power

Query, MIS reporting).

● Hands-on experience with accounting/ERP systems like Tally, SAP, Zoho Books,

NetSuite, or similar.

● Strong understanding of accounting principles, reconciliations, and AR controls.

• It is a Full Time Accountant job for candidates with 4 - 5 years of experience.