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Job Description
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 Looking to get Placed? Try our Placement Guarantee Plan
· 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
Skills
AccountingAccounting PrinciplesAccountsAging ReportsBank ReconciliationsBudgetingSalesAccounting StandardsAccounts PayableAccounts ReceivableCollectionsErp SystemsFinancial ControlsFinancial OperationsErpInvoicingPayablesReconciliationsProcess ImprovementRevenue AccountingRevenue RecognitionStrategic Financial PlanningVendor InvoicesVendor ReconciliationAccountantChartered AccountantFinanceBillingCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
19 Jun 26, 01:19 PM IST
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