Assistant Manager – Accounts Receivable / Controllership

Position Title: Assistant Manager – Accounts Receivable / ControllershipDepartment: Finance & AccountsReporting To: Finance ManagerLocation: IndiaExperience: CA Fresher / 0–1 year post-qualificationEmployment Type: Full-timeRole ObjectiveTo support the Finance team in managing Accounts Receivable operations, revenue accounting, reconciliations, month-end closing, and financial controls, ensuring accuracy, compliance, and timely reporting.Key ResponsibilitiesAccounts Receivable (AR): End-to-end AR accounting include invoicing, revenue booking, collections reconciliation. Ensure timely and accurate revenue recognition as per applicable accounting standards (Ind AS / AS) Monitor outstanding receivables and follow up with internal stakeholders for closureControllership & Financial Closing: Assist in monthly, quarterly, and annual financial closing activities Prepare and post journal entries, provisions, accruals, and reversals Perform balance sheet schedules and GL reconciliations Support preparation of MIS reports, variance analysis, and financial dashboardsCompliance & Audit Support: Assist in statutory, internal, and tax audits by providing schedules and explanations Ensure compliance with internal controls, SOPs, and accounting policies Support GST compliance including reconciliation of sales data with GST returnsSystems & Process Improvement: Work on ERP/accounting systems (Oracle) Identify process gaps and support automation or control enhancements Maintain proper documentation for audit trails and process flowsDesired Skills & Competencies Strong understanding of accounting principles and financial statements Good working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables) Basic understanding of Ind AS, GST, and revenue recognition concepts High attention to detail and analytical mindset Ability to work under deadlines in a fast-paced environment Good communication and stakeholder coordination skillsQualifications Chartered Accountant (CA) – Qualified (0–1 year experience) Articleship experience in audit, accounting, or finance(Big 4 preferred) Single CA Final Attempt, preferred.

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