Company: Drivio Technologies Pvt. Ltd.

Location: Gurugram

Department: Finance & Accounts

Experience: 2–5 years

Employment Type: Full-time

About Drivio

Drivio is a technology-driven automotive financing marketplace connecting customers, dealers, and multiple banks/NBFCs across New 2-Wheeler, New Car, Used Car, and Commercial Vehicle financing .

We are looking for an Accounts Receivable Executive who can independently manage receivables, collections, reconciliations, GST/TDS-related accounting activities, and customer/lender account settlements.

Key ResponsibilitiesAccounts Receivable & Reconciliation

- Manage end-to-end Accounts Receivable (AR) processes and ensure timely collection of outstanding amounts.
- Track receivables from banks, NBFCs, dealers, customers, and other business partners .
- Prepare and maintain customer/vendor ledgers and regularly reconcile balances.
- Follow up with internal teams and external partners for pending payments, deductions, and discrepancies.
- Prepare ageing reports and highlight overdue receivables to management.
- Perform bank reconciliation and transaction-level reconciliation between books and actual settlements.
- Identify and resolve short payments, excess payments, deductions, credit notes, and unapplied receipts.

GST & TDS
- Working knowledge of GST accounting, GST reconciliation, input/output GST, and GST compliance requirements .
- Verify GST invoices, credit notes, debit notes, and supporting documentation.
- Handle TDS calculations, deductions, reconciliations, and TDS certificates .
- Reconcile TDS receivable with Form 26AS/AIS and books of accounts.




- Coordinate with the tax/accounting team for GST/TDS-related queries and compliance.

Zoho Books
- Hands-on experience with Zoho Books for:
- Customer/vendor ledger management
- Invoicing
- Receipts and payments
- Credit/debit notes
- Bank reconciliation
- GST-related accounting
- Receivable ageing and reports
- Maintain accurate and up-to-date accounting records in Zoho Books.

Reporting & MIS
- Prepare daily/weekly/monthly AR and collection MIS .
- Track outstanding receivables by customer, dealer, lender, ageing bucket, and business segment.
- Support monthly closing and ensure all receivable-related entries are properly accounted for.
- Provide management with insights on overdue payments, collection trends, and reconciliation gaps.
- Coordinate with Sales, Operations, Business, and Finance teams to resolve payment-related issues.

Preferred Experience Added advantage: Experience in the automotive lending/loan aggregation ecosystem , particularly with businesses dealing in:

- Used Car Loans
- New Car Loans
- Commercial Vehicle (CV) Loans
- Two-Wheeler Financing
- Banks/NBFCs and lending partners
- Dealer settlements and lender payouts
- Loan disbursement and payout reconciliation
- Commission/incentive accounting
- Lender-wise receivable and settlement reconciliation





Experience with a loan aggregator, fintech, NBFC, DSA, automobile dealership, or automotive finance company will be strongly preferred.

Required Skills

- 2–5 years of relevant experience in Accounts Receivable / Finance & Accounts
- Strong understanding of GST and TDS
- Hands-on experience with Zoho Books
- Strong knowledge of accounting principles and ledger reconciliation
- Good command of MS Excel / Google Sheets
- Robust attention to detail and numerical accuracy
- Ability to independently follow up on outstanding payments
- Good communication and coordination skills
- Ability to work with large transaction volumes and multiple stakeholders
- Strong analytical and problem-solving skills

What We Are Looking For We are looking for someone who is hands-on, detail-oriented, and ownership-driven , and who can manage receivables rather than simply perform accounting entries.

The ideal candidate should be comfortable working in a fast-paced fintech environment , handling multiple lender/dealer accounts, identifying reconciliation gaps, and ensuring that money due to the company is tracked and collected on time.

Education

B.Com / M.Com / CA Inter / MBA Finance or equivalent qualification preferred.

Why Join Drivio?

- Opportunity to work in a rapidly growing Automotive Fintech company
- Exposure to multiple banks, NBFCs, dealers, and automotive finance products
- Opportunity to work across Used Car, New Car, CV and 2W financing
- High ownership and learning opportunities
- Direct exposure to business and finance operations

📌 Accounts Receivable Specialist (Gurugram)
🏢 Drivio (ड्राइवियो)
📍 Gurugram