Job Description
Company Description
Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs.
About the Role:
We are looking for detail-oriented and analytical professionals to join our finance team. In this dual-role position, you will manage end-to-end Accounts Receivable (AR) processes, prepare and analyze AR reports, and develop financial models to support strategic decision-making. This role is ideal for someone who combines strong AR expertise with advanced analytical and Excel skills.
Key Responsibilities:
• Manage the complete Accounts Receivable cycle, including invoicing, payment tracking, reconciliation, and follow-ups.
• Prepare detailed AR ageing reports, collection forecasts, and variance analyses.
• Analyze AR trends, identify risk areas, and suggest improvement measures for cash flow optimization.
• Develop and maintain financial models to assist in revenue forecasting, cash flow projections, and performance analysis.
• Prepare monthly, quarterly, and ad-hoc AR and financial reports for management.
• Collaborate with cross-functional teams (sales, operations, finance) to resolve payment and reporting issues.
• Utilize advanced Excel functions (pivot tables, lookups, conditional formatting, macros preferred) to generate insights from data.
Requirements:
• Bachelor’s degree in Accounting, Finance, or related field (CA Inter / CMA / MBA Finance preferred).
• 1–3 years of experience in Accounts Receivable, with exposure to financial analysis or modelling.
• Strong understanding of AR processes, cash flow, and working capital management.
• Advanced Excel skills; knowledge of Power BI or other reporting tools is an advantage.
• Excellent communication skills and ability to work with cross-functional teams.
• Analytical mindset with strong attention to detail.
Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs.
About the Role:
We are looking for detail-oriented and analytical professionals to join our finance team. In this dual-role position, you will manage end-to-end Accounts Receivable (AR) processes, prepare and analyze AR reports, and develop financial models to support strategic decision-making. This role is ideal for someone who combines strong AR expertise with advanced analytical and Excel skills.
Key Responsibilities:
• Manage the complete Accounts Receivable cycle, including invoicing, payment tracking, reconciliation, and follow-ups.
• Prepare detailed AR ageing reports, collection forecasts, and variance analyses.
• Analyze AR trends, identify risk areas, and suggest improvement measures for cash flow optimization.
• Develop and maintain financial models to assist in revenue forecasting, cash flow projections, and performance analysis.
• Prepare monthly, quarterly, and ad-hoc AR and financial reports for management.
• Collaborate with cross-functional teams (sales, operations, finance) to resolve payment and reporting issues.
• Utilize advanced Excel functions (pivot tables, lookups, conditional formatting, macros preferred) to generate insights from data.
Requirements:
• Bachelor’s degree in Accounting, Finance, or related field (CA Inter / CMA / MBA Finance preferred).
• 1–3 years of experience in Accounts Receivable, with exposure to financial analysis or modelling.
• Strong understanding of AR processes, cash flow, and working capital management.
• Advanced Excel skills; knowledge of Power BI or other reporting tools is an advantage.
• Excellent communication skills and ability to work with cross-functional teams.
• Analytical mindset with strong attention to detail.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable (AR) Specialist (0.6 - 3 years) position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
