Job Description

Assistant Manager | Accounts Receivable
Location: Gurugram
Department: Finance
Reporting To: Manager Accounts Receivable

Key Responsibilities

Manage end-to-end B2B receivables including ageing reports and drive timely collections.
Perform customer ledger reconciliations and balance confirmations with Tally/ERP.
Reconcile customer TDS with Form 26AS and resolve mismatches.
Process weekly rider payouts after validating earnings, deductions, and exceptions.
Pass month-end & year-end revenue accounting entries from wallet and ensure accurate financial
reporting.
Prepare wallet reconciliation workpapers and maintain audit-ready documentation.
Coordinate with Operations, Business, and Data teams to resolve discrepancies and improve financial
controls.

Key Skills





Strong understanding of Accounts Receivable and reconciliations.
Good accounting knowledge and TDS/26AS reconciliation experience.
Advanced Excel/ Power BI skills; experience with Tally/ERP systems, hands on latest AI tools.
Analytical mindset with robust attention to detail.
Ability to manage multiple stakeholders and work within tight timelines.

Qualification

CA Inter / CMA Inter / MBA (Finance) / B.Com / M.Com
3-4 years of experience in Finance, Revenue Assurance, Accounts Receivable, or Controllership
(startup/fintech/logistics experience preferred).

📌 Accounts Receivable Specialist (Gurugram)
🏢 Zypp
📍 Gurugram