About the Role

We are looking for a detail-oriented and driven finance professional to manage end-to-end accounting

operations with a solid focus on Accounts Payable (AP), Accounts Receivable (AR), and financial

close. The role also involves team leadership, audit readiness, and due diligence support in a fast-paced, high-growth environment.

Key Responsibilities

1. Accounts Receivable (AR) – Order to Cash (O2C)

 Own the complete O2C cycle including invoicing, collections, and revenue tracking.

 Ensure timely and accurate billing, credit notes, and customer reconciliations.

 Drive collections efficiency, monitor aging, and reduce DSO.

 Collaborate with business teams to resolve disputes and improve cash realization.

 Establish strong controls around revenue recognition and receivables tracking.

2. Accounts Payable (AP) – Procure to Pay (P2P)

 Manage the end-to-end P2P cycle including vendor onboarding, invoice processing, and

payments.

 Ensure timely and accurate invoice booking, approvals, and payment execution.





 Perform periodic vendor reconciliations and resolve discrepancies.

 Ensure compliance with TDS, GST, and other statutory requirements.

 Optimize working capital through effective payable management.

3. Accounting, Book Closure & Reporting (R2R)

 Own and drive monthly, quarterly, and annual financial close processes.

 Ensure accurate preparation and finalization of P&L;, Balance Sheet, and Cash Flow.

 Maintain strong GL controls and reconciliations (AR, AP, bank, and other key accounts).

 Lead month-end closure reviews with finance leadership.

 Ensure compliance with Ind-AS / GAAP and internal accounting policies.

4. Team Management & Leadership

 Lead and manage a team handling AP, AR, and accounting operations.

 Allocate responsibilities, set KPIs (closure timelines, DSO, payable cycles), and monitor

performance.

 Review team deliverables including invoicing, reconciliations, and reporting outputs.

 Drive team

📌 Deputy Finance Manager (Bengaluru)
🏢 Mygate
📍 Bengaluru