Established in 2010 by former Big Four professionals, Agrya Consulting Pvt. Ltd. is a technology-enabled CFO Advisory & Finance Operations firm supporting businesses in building scalable, insight-driven finance functions.
With a team of 140+ professionals, including Chartered Accountants, finance specialists, and technology experts, Agrya partners with growing companies as an extended finance team, delivering controllership, FP&A;, finance transformation, and strategic advisory solutions.
Our integrated service offerings include:
- CFO Services & Finance Advisory
- CFO Support & Controllership
- Accounting Hub & Compliance Management
- FP&A; as a Service
- Due Diligence & Fund Raise Support
- M&A; Advisory & Structuring
- Reporting & Transaction Automation
At Agrya, professionals gain exposure beyond traditional accounting roles by working closely with business leadership teams and contributing to real business decision-making.
Role Overview
We are looking for detail-oriented finance professionals with 2 to 4 years of experience in accounting operations, primarily supporting Accounts Payable (AP) activities along with exposure to Accounts Receivable (AR) processes.
The role involves handling vendor transactions, invoice processing, reconciliations, and supporting receivable tracking while ensuring accuracy and compliance with accounting standards.
Key Responsibilities
Accounts Payable:
- Process vendor invoices and ensure accurate accounting entries.
- Perform invoice verification, matching with PO/agreements, and approvals.
- Manage vendor onboarding and maintain vendor master data.
- Prepare payment proposals and assist in payment processing.
- Monitor payable ageing and ensure timely settlements.
- Handle vendor reconciliations and resolve discrepancies.
- Record expense entries, provisions, and accruals.
- Support month-end closing activities related to payables.
Accounts Receivable:
- Raise customer invoices and maintain billing records.
- Track collections and follow up on outstanding receivables.
- Maintain customer ageing reports.
- Perform customer account reconciliations.
- Support revenue accounting entries.
- Assist in resolving billing and collection queries.
General Accounting Support
- Maintain accounting records in ERP/accounting software.
- Assist in bank reconciliations and ledger reviews.
- Support audits by preparing schedules and documentation.
- Ensure compliance with internal accounting policies.
- Coordinate with internal teams and clients for documentation.
Desired Candidate Profile
- B.Com / M.Com / BBA (Finance) or equivalent qualification.
- 2-4 years of experience in Accounts Payable / Accounting Operations.
- Basic understanding of accounting principles.
- Working knowledge of GST, TDS basics and invoice compliance.
- Experience in Tally / Zoho Books / ERP systems preferred.
- Good MS Excel skills.
Preferred Skills
- Strong attention to detail and accuracy.
- Ability to manage transaction volumes efficiently.
- Good communication and coordination skills.
- Exposure to multi-client or service environment is an advantage.
Why Agrya Consulting Pvt. Ltd.?
- Exposure to structured accounting environments.
- Opportunity to build solid AP & AR operational expertise.
- Learning-driven culture with growth opportunities.
- Hands-on experience across multiple industries.