We are the perfect match if you...

- Are a B.Com/M.Com/Semi Qualified Chartered Accountant with 26 years of experience in finance and accounts.
- Have hands-on exposure to Order to Cash processes, collections management, TDS/GST compliance, and reconciliations.
- Are comfortable working with Microsoft Dynamics Business Central (or similar ERPs), banking gateways, and reporting tools like Data Studio, Power BI, or Tableau.
- Have strong proficiency in Excel and can manage large data sets efficiently.
- Are meticulous with reconciliations and compliance, ensuring zero mismatches and timely closure of financial reporting.
- Thrive in a fast-paced environment and can collaborate cross-functionally with business, sales, and legal teams.
- Believe in continuous improvement and proactively suggest automation and process enhancements.

Here's what your day would look like...

- Collections Reporting Publish accurate invoice-wise billed outstanding reports from Dynamics; clear unapplied entries; post TDS before report export.




- TDS Reconciliation & Collection Mapping – Perform quarterly TDS reconciliations and ensure precise invoice-level collection mapping across banks and gateways.
- Bank Reconciliations & Due Diligence Support – Complete daily reconciliations for banks; provide timely data for financial and legal due diligence.
- Sales Reco – Carry out reconciliations for sales; post entries in Dynamics with zero mismatches.
- Ledger Confirmations – Share quarterly balance confirmations with clients, resolve mismatches, and explicit suspense items (Razorpay and others).
- Bank Account Maintenance – Coordinate all activities related to bank account creation, modification, or closure within SLA timelines.
- Fixed Deposit & Interest Working – Maintain monthly FD interest workings to ensure accurate accrual reporting.
- Provision Entries for MIS – Pass opening, reversal, and closing entries for provisions used in MIS reporting. Client Onboarding – India – Process and validate client onboarding forms, ensuring compliance with internal requirements.

📌 Senior Executive-Order To Cash (Maharashtra)
🏢 Baldor Technologies
📍 Maharashtra