Role & responsibilities
Perform cash applications, account reconciliations, and aging analysis.
Manage customer accounts and ensure timely collections.
Prepare and post recurring, adjusting, accrual, reclassification, and correcting journal entries.
Perform bank reconciliations and oversee cash-related accounting entries.
Review and interpret legal contracts, resolve billing discrepancies, and collaborate with internal crossfunctional teams.
Maintain accurate and up-to-date records of collection activities and payment statuses.
Ensure adherence to standard operating procedures (SOPs) for all accounting and transactional activities.
Generate and maintain AR reports using Excel, including pivot tables, formulas, and dashboards.
Apply strong knowledge of GAAP to support accurate and productive monthly, quarterly, and annual close activities.
Demonstrate strong analytical skills and contribute to high-quality financial reporting.





Preferred candidate profile
Bachelors degree in Accounting, Finance, or a related field
Minimum 3 years of Accounts Receivable and Collections experience with a Big 4 firm (audit background is a robust advantage)
Hands-on audit or process experience with major ERPs (Oracle, SAP, NetSuite, etc.)
Proficiency in data visualization tools (Tableau, Power BI) and cloud-based environments is a plus.
Advanced MS Excel skills (pivot tables, formulas, dashboards);

experience with Visio/flowchart tools is desirable.
Professional certification preferred (CPA, ACCA, CA, or equivalent)
Prior exposure to Life Sciences / Healthcare / Pharma industry is highly preferred.
Excellent communication, interpersonal skills, and a solid willingness to learn

📌 Am Accounts Receivable Hyderabad (India)
🏢 Mount Talent Consulting
📍 India