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 efficient 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 strong 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.

• Qualified certification preferred (CPA, ACCA, CA, or equivalent)

• Prior exposure to Life Sciences / Healthcare / Pharma industry is highly preferred.

• Excellent communication, interpersonal skills, and a strong willingness to learn

📌 AM - Accounts Receivable (Hyderabad)
🏢 Mount Talent Consulting
📍 Hyderabad