Key Responsibilities

- Handle complete Accounts Receivable (AR) / O2C (Order to Cash) cycle.

- Generate and manage invoices in Zoho Books.

- Track outstanding payments and follow up with clients for collections.

- Maintain accurate customer ledgers and account reconciliations.

- Prepare AR aging reports and MIS reports for management review.

- Coordinate with internal teams regarding billing discrepancies and payment issues.

- Ensure timely payment processing and cash flow tracking.

- Support month-end and year-end closing activities.

- Maintain financial records, documentation, and audit-related data.

- Monitor revenue entries and ensure accounting compliance.

- Assist in improving finance processes and internal controls.

Required Skills

- Strong knowledge of Accounts Receivable (AR) and O2C processes.





- Hands-on experience with Zoho Books.

- Good understanding of invoicing, reconciliation, and collections.

- Proficiency in MS Excel and financial reporting.

- Robust analytical and communication skills.

- Ability to work independently and meet deadlines.

Preferred Qualifications

- Bachelors degree in Finance, Accounting, or Commerce.

- Minimum 3 years of relevant experience in Finance & Accounts.

- Experience in expert network, consulting, or service-based companies is an added advantage.

Tools & Software

- Zoho Books

- MS Excel

- Accounting & AR Management Tools

📌 Finance Executive (Bengaluru)
🏢 Indypay Technologies
📍 Bengaluru