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Sr. Accountant, Accounts Receivable

Jobgether

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379 open accountant roles across 156 companies are on ApplySarthi right now, most of them in Bengaluru (18), Pune (5), Hyderabad (3).

What accountant roles keep asking for: Accounting (66%), Excel (44%), ERP (23%) — counted across their open postings here.

Accountant jobs in India · Remote Accountant jobs · Accounting jobs · ERP jobs · Excel jobs · SAP jobs

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  1. Why do you want to join Jobgether?
  2. What is your experience with Accounting? Tell me one thing you learned the hard way.
  3. How do you make sure your work meets the rules and deadlines?
  4. Which tools and ERP systems have you used, and for what?
  5. How would you explain a variance to a manager who is not from finance?

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Accountabilities:: Manage the full Accounts Receivable lifecycle, including customer invoicing, cash application, account reconciliations, collections, and related reporting. Review and process customer billing accurately in accordance with contracts, established policies, and applicable accounting requirements. Monitor accounts receivable aging schedules, follow up on overdue balances, and escalate collection issues when appropriate. Support month-end and year-end closing activities, including AR reconciliations, reporting, and preparation of supporting information. Prepare and maintain accurate documentation required for audits, compliance activities, and financial controls. Partner closely with U.S.-based accounting and finance teams to coordinate activities, resolve issues, and ensure timely and accurate reporting. Identify opportunities to improve Accounts Receivable processes, tools, controls, and workflows to strengthen efficiency and accuracy. Assist with broader general accounting activities, including general ledger activities, journal entries, and accruals as required. Maintain high standards of accuracy, organization, and documentation across all assigned accounting activities. Contribute to a collaborative cross-border finance environment by communicating clearly and proactively with stakeholders across different time zones. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 4–6 years of professional accounting experience with a strong focus on Accounts Receivable. Prior experience supporting U.S.-based companies and familiarity with U.S. GAAP is preferred. Strong knowledge of invoicing, collections, cash application, reconciliations, AR aging, and financial reporting. Experience working with ERP or accounting systems such as NetSuite, SAP, Oracle, QuickBooks, or similar platforms. Proficiency in Microsoft Excel and financial reporting tools. Strong analytical, organizational, and problem-solving skills with exceptional attention to detail. Excellent written and verbal communication skills, particularly when collaborating with international teams across time zones. Ability to work independently, prioritize responsibilities, and maintain consistent performance in a remote environment. Self-starter with a strong sense of ownership, accountability, and commitment to accuracy. Comfortable working with U.S.-based colleagues during evening or overnight India Standard Time hours. Benefits: Remote position based in India. Competitive pay. Company-sponsored health insurance. Company-provided IT equipment. Career growth opportunities. Learning and development opportunities. Referral award program. Healthy and collaborative work culture. Opportunity to support a global finance organization and work with teams across the U.S., Canada, UK, and India. Exposure to U.S. GAAP and international accounting practices. Opportunity to strengthen expertise across Accounts Receivable, financial reporting, reconciliations, and general accounting. Core working hours of 6:00 PM–3:00 AM IST or 5:00 PM–2:00 AM IST , Monday through Friday. Fully remote setup with international collaboration and global business exposure.

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Listed on lever · posted 2026-09-28. ApplySarthi collects openings and links to application pages; the role is advertised by Jobgether, not by us.