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Manager Accounts - OTC

1.00 to 10.00 Years   Ahmedabad   14 Aug, 2026
Job LocationAhmedabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryKPO / Analytics
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Hi,We are looking CA Qualified for an Accounts Receivable Subject Matter Expert to manage and strengthen AR controls, bank reconciliation, digital collections reconciliation, and SAP clearing activities.Key Responsibilities:
    • Manage customer ageing, collections, receipt accounting, reconciliations and SAP open-item clearing.
    • Coordinate with Treasury and business teams for daily tender declarations, bank credits and collection confirmations.
    • Prepare and review Bank Reconciliation Statements (BRS) and resolve open/unidentified bank items.
    • Reconcile digital/card/mobile money collections with POS reports, payment gateways, bank credits and SAP.
    • Monitor and clear customer receipts, credit/debit notes, reversals and unidentified receipts in SAP.
    • Prepare AR ageing, unapplied receipts, digital collection reconciliation and management MIS.
    • Coordinate with Stores, Treasury, IT/POS and Accounts teams to resolve collection and reconciliation mismatches.
    • Support month-end closing, AR schedules, provisions, confirmations and audits.
    Key Skills:
    • Strong SAP knowledge in AR, customer ledger, bank accounting and open-item clearing.
    • Hands-on experience in BRS, customer reconciliation, digital payment reconciliation and collections.
    • Strong Excel skills including Pivot Tables and reconciliation/exception reporting.
    • Good understanding of accounting controls, month-end close and audit requirements.
    • Strong communication, follow-up and problem-solving skills.
    Ideal Candidate:A hands-on AR professional with strong ownership and experience managing high-volume collections, reconciliation and SAP clearing, preferably in the retail, FMCG or distribution sector.If interested, please share your CV at hidden_email or call/whatsapp me at hidden_mobile

Keyskills :
order to cashbank reconciliation

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