Immediate Joiner – Onsite Accounts Receivable & Payable Associate

About the role

We are looking for an immediate joiner to work onsite as an Accounts Receivable & Accounts Payable Associate in Noida. The role involves managing end‑to‑end AR and AP processes, supporting cash‑flow optimization, and ensuring compliance with tax regulations.

Key responsibilities

• Evaluate new customer creditworthiness, set credit limits, and monitor AR aging.
• Execute collections activities, resolve billing disputes, and manage high‑value delinquent accounts.
• Perform 3‑way invoice matching, run weekly payments, and reconcile vendor statements.
• Ensure tax compliance, including TDS and GST reconciliation.
• Reconcile AR/AP sub‑ledgers with the General Ledger and post monthly accruals.
• Generate KPI reports such as DSO, DPO, and Collection Effectiveness Index for leadership.
• Identify process bottlenecks and support migration to automated ERP workflows.

Required profile

• 6 months to 1 year of progressive experience in corporate accounting with AR/AP exposure.
• Bachelor’s degree in Commerce, Accounting, Finance or related field.
• Hands‑on experience with ERP systems (SAP, Oracle, NetSuite, Tally Prime, QuickBooks).
• Advanced Excel skills for data manipulation and reporting.

Required skills

• Microsoft Excel
• QuickBooks
• SAP
• Oracle
• NetSuite
• Tally Prime

What we offer

• Commuter assistance (cab facility, one‑way)
• Shift timing: 6:30 PM – 3:30 AM (US time zone)