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Job Summary:
We are seeking a dynamic and detail-oriented finance professional to join the Accounts & Finance team. The role involves end-to-end financial operations invoicing, receivables & payables management, banking operations, and compliance support. The ideal candidate should have strong analytical skills and experience in handling finance functions in a fast-paced IT distribution / technology solutions environment.
Key Responsibilities:
1. Financial Reporting
· Analyze financial data, identify trends, and provide actionable insights to management.
· Assist in budgeting, forecasting, and variance analysis.
· Support in strategic financial planning and decision-making.
2. Invoicing & Revenue Accounting
· Oversee timely and accurate generation of customer invoices in line with contracts and dispatches.
· Ensure proper revenue recognition in compliance with applicable accounting standards.
· Coordination with sales and operations teams for billing accuracy.
3. Accounts Receivable (AR) Management
· Monitor receivables, ensure timely collections, and follow up on outstanding dues.
· Reconciliation of customer accounts and resolution of discrepancies.
· Maintain aging reports and highlight risks related to bad debts.
4. Accounts Payable (AP) & Payments
· Processing vendor invoices after proper verification and approvals.
· Preparation and execution of payment runs (RTGS/NEFT/IMPS).
· Vendor reconciliation and management of payable aging.
5. Banking & Treasury Operations
· Manage day-to-day banking activities, including fund transfers and bank reconciliations.
· Coordinate with banks for limits, facilities, and documentation.
· Monitor cash flows and maintain optimum liquidity levels.
6. Compliance & Audit Support
· Ensure adherence to statutory compliances including GST, TDS, and Companies Act requirements.
· Assist in preparation of schedules for statutory, internal, and tax audits.
· Maintain proper documentation and audit trails.
7. Internal Controls & Process Improvement
· Strengthen internal financial controls and ensure compliance with company policies.
· Identify process gaps and implement automation or efficiency improvements.
· Support ERP implementation and enhancements, if applicable.
8. Business Coordination
· Work closely with sales, procurement, and logistics teams for seamless financial operations.
· Provide financial inputs on pricing, margins, and deal structuring.
Qualification & Experience:
· Semi Qualified Chartered Accountant /MBA (Finance) / B.Com with relevant experience.
· 4–8 years of experience in Accounts & Finance, preferably in IT distribution, telecom, or technology sector.
· Strong knowledge of accounting principles, GST, TDS, and financial reporting.
· Hands-on experience with ERP systems (e.g., Tally, SAP or similar).
Key Skills:
· Strong analytical and problem-solving abilities
· Advanced Excel and MIS reporting skills
· Attention to detail and high level of accuracy
· Good communication and stakeholder management skills
· Ability to work under deadlines in a dynamic environment
What We Offer:
· Exposure to end-to-end finance operations in a growing Indian technology company
· Dynamic and growth-oriented work environment
Job ID: 146023983