414 Accounts Receivable Manager jobs in India

Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, Mumbai

Position: Accounts Payable/Accounts Receivable Manager

Location: Mumbai, India

Department: Finance

Reports To: Finance Director

Job Summary:

We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic automotive company in Mumbai. The AP/AR Manager will oversee the entire accounts payable and receivable functions, ensuring accurate and timely financial processing, reporting, and compliance with company policies and regulations.

Key Responsibilities:

1. Accounts Payable Management:

• Oversee the entire accounts payable process, including invoice processing, payment approvals, and vendor management.
• Ensure timely and accurate processing of invoices and payments to vendors.
• Review and reconcile vendor statements, resolving any discrepancies.
• Manage the month-end and year-end closing processes for accounts payable.
• Develop and implement AP policies and procedures to improve efficiency and control.

1. Accounts Receivable Management:

• Oversee the entire accounts receivable process, including invoicing, collections, and customer account management.
• Ensure timely and accurate processing of customer invoices and payments.
• Monitor and manage aging accounts receivable to ensure timely collections.
• Resolve customer billing issues and disputes promptly.
• Develop and implement AR policies and procedures to improve efficiency and control.

1. Team Management:

• Lead and mentor the AP/AR team, providing guidance and support to ensure high performance.
• Conduct regular performance reviews and provide feedback for continuous improvement.
• Foster a collaborative and positive work environment within the team.

1. Financial Reporting and Compliance:

• Prepare and analyze AP/AR reports for management review.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Assist in the preparation of financial statements and audits.
• Maintain accurate and organized financial records and documentation.

1. Process Improvement:

• Identify and implement process improvements to enhance the efficiency and effectiveness of the AP/AR functions.
• Collaborate with other departments to streamline workflows and improve overall financial operations.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 5-7 years of experience in accounts payable and accounts receivable management, preferably in the automotive industry.
• Strong knowledge of accounting principles, practices, and regulations.
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical and problem-solving skills.
• Strong organizational and time management skills with the ability to handle multiple tasks and meet deadlines.
• Effective communication and interpersonal skills.
• Demonstrated leadership and team management abilities.
• Attention to detail and a high level of accuracy.

Preferred Qualifications:

• Experience with ERP systems (e.g., SAP, Oracle).
• Professional certification (e.g., CPA, CMA) is a plus.
• Knowledge of GST and other relevant tax regulations in India.

Who we are and what do we do

NPST is a fintech company bridging the banking and fintech worlds with its product suite of technology and payments, for over 10 years. We provide software and digital payment solutions to the BFSI Industry as a Technology service provider. We function as a Technology Service Provider (TSP) and a Third-Party Aggregator Provider (TPAP), catering to stakeholders across the financial value chain, including banks, merchant aggregators, merchants, and consumers.

We got listed targeting SME IPO in Aug – 2021 on the NSE Emerge platform with a market cap of 2000 Cr (as of Mar’24) and became NPCI- an approved Merchant Payment Service Provider, acquiring merchants and facilitating payment. NPST has a marquee clientele having 10 Banks and 30+ PAPG and Merchants.

We believe, Technology drives generations making lives simpler and efficient and aim to change lives and build financially inclusive societies.

What will you do

The ideal candidate will be responsible for leading the finalization of accounts in compliance with applicable accounting standards, ensuring timely and accurate adherence to statutory regulations, and playing a key role in managing investor relations by supporting the preparation of financial presentations and reports

Job responsibilities:

• Finalization of accounts in accordance with applicable accounting standards and statutory requirements
• Coordination and communication with internal and statutory auditors
• Ensuring timely compliance with all statutory and regulatory requirements (Income Tax, GST, ROC, etc.)
• Preparation and analysis of MIS reports for management review
• Support in preparing investor presentations, board meeting decks, and financial reports
• Liaise with internal stakeholders for data collation and reporting
• Maintain financial controls and ensure documentation is audit-ready
• Assist in budgeting, forecasting, and financial planning exercises

What are we looking for:

• Qualified Chartered Accountant (CA)
• 4 to 5 years of post-qualification experience, preferably in a listed company
• Strong exposure to account finalization, working knowledge of IndAS, statutory compliance, audit interaction , and MIS reporting
• Proficiency in Microsoft Excel and PowerPoint is a must
• Excellent analytical, communication, and interpersonal skills
• Ability to work independently and manage timelines effectively.
• Entrepreneurial skills, ability to observe, innovate and own your work.
• Detail-oriented and organized with strong time management skills.
• Influencing skills and the ability to create positive working relationships with team members at all levels.
• Excellent communication and interpersonal skills.
• Collaborative approach and work with perfection as a group effort to achieve organization goal.

Experience - Total Experience: 4 to 8 years,

Industry - IT/Software/BFSI/ Banking /Fintech

Work arrangement – 5 days working from office

Location – Mumbai (Thane)

What do we offer:

• An organization where we strongly believe in one organization, one goal.
• A fun workplace which compels us to challenge ourselves and aim higher.
• A team that strongly believes in collaboration and celebrating success together.
• Benefits that resonate ‘We Care’.

If this opportunity excites you, we invite you to apply and contribute to our success story. If your resume is shortlisted, you will hear back from us.

Company Description

Crowe Advisory Services (India) LLP, a member of Crowe Global since 1999, provides a range of services including Risk Advisory, Corporate Finance, Taxation, Business Advisory, Digital Security Consulting, Data Sciences, and Business Process Outsourcing.

Job Location 1 – Barakhamba Road, New Delhi

Job Location 2 - Bengaluru - Remote

Job Location 3 - Indore - Remote Job Type – Full-time

Role Description - (Indian GAAP Experience ONLY)

This is a full-time on-site role for an Assistant Accounting Manager located in New Delhi. The Assistant Accounting Manager will be responsible for preparing and reviewing Invoices, Expense Reimbursement, journal entries, overseeing fixed assets register, Corporate Tax etc. The role includes preparing management accounts,, ensuring compliance with accounting standards, and compliances related to TDS, GST etc.

Services Sector having experience in Cost plus companies in India.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or related field
• Softwares- Netsuite, Workday, Tally, Greythr , Airbase, Coupa, Brex, Xero, etc
• Strong knowledge in Excel
• Excellent attention to detail and accuracy
• Ability to work independently and as part of a team
• Experience in services industry is a plus
• Strong communication and interpersonal skills

Interested Candidates apply from the below Form :

Job Title: US Accountant

Location: Remote

Work Hours: US Business Hours(flexible)

About the Role:

We are looking for a highly skilled US Accountant with strong expertise in QuickBooks and a deep understanding of US accounting processes . The ideal candidate will have at least 4 years of hands-on experience in accounting, bookkeeping, and financial reporting for US-based clients or companies.

Key Responsibilities:

• Manage day-to-day accounting operations using QuickBooks (Desktop & Online) .
• Handle general ledger, AP/AR, bank reconciliations, and payroll accounting .
• Prepare monthly, quarterly, and annual financial statements in compliance with US accounting standards.
• Support in tax preparation, year-end closing, and audit requirements .
• Ensure accuracy in journal entries, accruals, and reconciliations .
• Collaborate with cross-functional teams and US stakeholders to ensure compliance with accounting policies and deadlines.
• Maintain proper documentation and records for all financial transactions.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field (CPA/MBA preferred but not mandatory).
• Minimum 4 years of proven experience in US accounting.
• Strong working knowledge of QuickBooks (Online & Desktop) .
• In-depth knowledge of US GAAP, accounting principles, and compliance processes .
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication skills to coordinate with US clients and internal teams.
• Ability to work independently and meet deadlines.

• Manage and supervise the daily activities of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll.
• Ensure timely and accurate monthly, quarterly, and annual financial reporting in compliance with relevant accounting standards (e.g., Ind AS, GAAP).
• Develop, implement, and maintain accounting policies and procedures to ensure strong internal controls.
• Oversee the reconciliation of bank statements, balance sheet accounts, and intercompany transactions.
• Manage the month-end and year-end closing processes.
• Coordinate with external auditors during annual audits and provide necessary financial information.
• Prepare and file tax returns and other regulatory filings.
• Assist in the development and management of departmental budgets.
• Identify and implement process improvements to enhance efficiency and accuracy within the accounting function.
• Supervise, train, and mentor accounting staff, fostering a high-performance team environment.
• Stay updated on changes in accounting regulations and best practices.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CA, CPA, or CMA is highly preferred.
• Minimum of 5-7 years of progressive experience in accounting, with at least 2 years in a supervisory or managerial role.
• In-depth knowledge of accounting principles, financial reporting, and internal controls.
• Experience with accounting software (e.g., SAP, Oracle, Tally) and advanced proficiency in Microsoft Excel.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent leadership, team management, and communication abilities.
• Ability to work effectively in a hybrid environment and manage multiple priorities.
• High level of accuracy and attention to detail.
• Understanding of tax regulations and compliance requirements.

• Oversee all accounting operations, including AP, AR, GL, and payroll.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Manage the month-end and year-end closing processes.
• Ensure compliance with accounting standards and regulatory requirements.
• Develop and implement internal controls to protect company assets.
• Lead, mentor, and develop the accounting team.
• Assist with budgeting, forecasting, and financial analysis.
• Liaise with external auditors and tax advisors.
• Drive process improvements and implement best accounting practices.

• Bachelor's degree in Accounting or Finance; CPA or CA preferred.
• Minimum of 7 years of progressive accounting experience, with at least 3 years in a management role.
• Strong knowledge of GAAP/IFRS and accounting principles.
• Proficiency in accounting software (e.g., Tally, SAP, Oracle) and Microsoft Excel.
• Excellent leadership, communication, and analytical skills.
• Experience with internal controls and financial audits.
• Ability to work effectively in a hybrid environment.
• Detail-oriented with strong organizational skills.

• Manage the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll.
• Oversee the preparation of monthly, quarterly, and annual financial statements and reports in accordance with GAAP/IFRS.
• Ensure accurate and timely month-end and year-end close processes.
• Develop and implement accounting policies and procedures to ensure compliance and strengthen internal controls.
• Manage audits and coordinate with external auditors.
• Prepare and file tax returns and ensure compliance with all tax regulations.
• Analyze financial data, identify trends, and provide insights to support strategic decision-making.
• Supervise, train, and mentor accounting staff.
• Manage cash flow and optimize working capital.
• Reconcile bank statements and general ledger accounts.
• Contribute to budgeting and forecasting processes.
• Implement and maintain accounting software and systems.

• Bachelor's degree in Accounting or Finance. A professional qualification like CA, CPA, or CMA is highly preferred.
• Minimum of 5-7 years of progressive experience in accounting, with at least 2 years in a supervisory or management role.
• Strong understanding of accounting principles (GAAP/IFRS) and financial reporting.
• Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and advanced Microsoft Excel skills.
• Excellent analytical, problem-solving, and organizational skills.
• Strong leadership and team management abilities.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a hybrid work environment.
• Experience with tax compliance and audit management.

Key Responsibilities:

Lead the Accounts & Finance department, managing all accounting, bookkeeping, payroll, tax, and reporting activities.

Oversee financial service delivery for multiple international clients (US, UK, Australia, Europe) ensuring accuracy, compliance, and timely execution.

Understand scope of work and client expectations and translate that into effective workflows for internal teams.

Ensure end-to-end financial operations are managed across platforms such as QuickBooks, Xero, Sage, NetSuite, MYOB, Zoho Books, and others.

Build, guide, and mentor a team of accountants and finance professionals to deliver high-quality services.

Monitor and improve operational KPIs related to financial processes and client satisfaction.

Collaborate with cross-functional departments to enhance internal controls, automation, and technology adoption.

Stay updated on international accounting standards, regulations, and tax requirements.

Drive a culture of continuous improvement, agility, and innovation.

Qualifications & Experience:

Qualified Chartered Accountant (CA) with 710 years of relevant experience.

Must have worked in an offshoring company managing accounting services for international clients.

Strong experience in using major accounting platforms used in the US, UK, Australia, and Europe.

Proven track record of leading and scaling finance teams.

Strong communication, leadership, and problem-solving skills.

Experience with automation tools, AI-powered accounting platforms, and reporting dashboards is a plus.

Skills & Attributes:

Strategic thinker with operational discipline.

Agility to adapt to changing client needs.

Proactive, innovative, and client-focused.

High attention to detail and deadline-driven.