Job Title: Analyst (Accounting & Receivables)
Location: Pune
Employment Type: Contractual Role – 6 Months
Working Model: Hybrid (3 Days Work from Office)
Working Days: 5 Days a Week
Shift Timing: Mexico Shift – 08:30 PM to 05:30 AM IST
Education Qualification: Any Graduate / Postgraduate
About the Role:
We are looking for an Analyst – Accounting & Receivables to support day-to-day finance and accounting operations. The candidate will be responsible for handling accounts receivable activities, posting journal entries in SAP, customer invoicing, reconciliations, and supporting month-end closing activities while ensuring accuracy and compliance with financial processes.
Key Responsibilities:
• Post and process journal entries in SAP accurately and within timelines
• Manage accounts receivable operations including customer invoicing and payment tracking
• Monitor outstanding balances and follow up on pending receivables
• Perform customer account reconciliations and resolve discrepancies
• Support month-end and period-end closing activities
• Maintain accurate financial records and documentation
• Coordinate with internal stakeholders for issue resolution and process improvements
• Ensure compliance with accounting standards and company policies
• Prepare reports related to receivables and accounting activities as required
Required Skills & Qualifications:
• Any Graduate / Postgraduate with relevant finance or accounting exposure
• Basic understanding of accounting principles and accounts receivable processes
• Working knowledge of SAP is preferred
• Good analytical and problem-solving skills
• Strong attention to detail and accuracy
• Proficiency in MS Excel and other Microsoft Office tools
Taxsutra is delighted to bring to its community a new service offering, ‘JobJet’ (jobjet.taxsutra.com) which endeavors to be a premium job listings website connecting job seekers with potential employers hiring in the domains of tax, law & accounting.