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We are looking for a Finance & Accounts professional with 5–6 years of experience to manage the end-to-end Order to Cash (O2C) process, including invoicing, collections, and reconciliations. The role involves ensuring timely collections, accurate financial closures, and GST compliance. You will also support audits and prepare MIS reports for management. Experience with Zoho Books and MS Excel is essential.
Job Responsibility:
Manage end-to-end Order to Cash (O2C) process including invoicing, collections and reconciliation
Drive collections and ensure timely recovery of receivables
Handle monthly/quarterly/year-end book closing activities
Ensure accurate and timely GST compliance, filings, and reconciliations
Provide support during statutory and internal audits
Prepare and present MIS reports for management review
Work on Zoho Books for accounting and reporting
Requirements:
5–6 years of relevant experience in finance & accounting
Strong knowledge of O2C cycle, GST, and financial closing
Experience in compliance and audit support
Hands-on experience with Zoho and MS Excel
Good analytical and communication skills
Immediate joiner or short notice preferred
CA Inter / CMA Inter / B.Com / M.Com or equivalent