Finance Executive

About the role

We are looking for a detail-oriented and motivated Finance Associate to join our Finance team. This role is ideal for fresh graduates who are eager to build a career in Finance & Accounts. The candidate will be responsible for supporting Accounts Receivable operations, maintaining financial records, coordinating with internal teams and customers, and ensuring timely completion of financial processes.

What you'll do

• Manage end-to-end Accounts Receivable (AR) operations, including invoice generation, payment tracking, collection follow-ups, payment recording, and bank reconciliations
• Perform receivables ageing analysis and prepare periodic AR reports for management review, highlighting collection performance and potential risks
• Coordinate with Sales and other internal stakeholders to investigate and resolve billing discrepancies, customer disputes, and payment delays
• Prepare and share quotations for new business opportunities and follow up with customers for Purchase Orders (POs) and related commercial approvals
• Maintain and regularly update customer records, Accounts Payable (AP), procurement contacts, and related information within the CRM system

What you need

• 0–3 yrs of experience
• SAP
• Excel
• ERP
• Tally
• Accounts receivable
• Accounting
• B.Com or M.Com

Good to have

• Reconciliation
• POS
• Accounts payable
• CRM

What you get

• ₹25 L–₹40 L a year