Department: Finance & Accounting Operations
Experience: Minimum 3 years
Qualification: Graduate Commerce background preferred
Shift: Fixed UK shift
Shift Timing: 4:30 PM 1:30 AM
Communication: Good communication skills required

5 days working- Saturday/Sunday (Weekend off)

Location- Andheri

Job Summary

We are hiring experienced finance and accounting professionals with strong knowledge of Accounts Receivable, General Ledger and Bank Reconciliation. The ideal candidate should have at least 3 years of experience in an accounting domain.

Key Responsibilities

- Handle day-to-day Accounts Receivable (AR) activities.
- Perform General Ledger (GL) accounting activities.
- Prepare and perform bank reconciliations.
- Review accounting entries and identify discrepancies.
- Investigate and resolve unmatched or outstanding transactions.
- Maintain accurate financial records and supporting documentation.




- Perform data validation and ensure accuracy of accounting information.
- Coordinate with internal teams to resolve accounting-related queries.
- Assist with month-end and periodic accounting activities.
- Ensure transactions are processed accurately and within defined timelines.
- Follow accounting processes, SOPs and internal controls.
- Maintain quality and productivity standards.

Candidate Requirements

- Graduate with a Commerce background preferred.
- Minimum 3 years of experience in an Accounts domain.
- Robust understanding of AR GL Bank Reconciliation.
- Good knowledge of accounting processes and financial transactions.
- Positive analytical and problem-solving skills.
- Strong attention to detail.
- Good communication and coordination skills.
- Comfortable working in a 4:30 PM 1:30 AM shift

📌 AR / GL / Bank Reconciliation Executive (Andheri)
🏢 Rigour
📍 Andheri