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CMA - Accounts Receivable & Costing Executive

Weekday (YC W21)
Surat, Gujarat, IndiaFull-time

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Full description

This role is for one of the Weekday's clients

Salary range: Rs 700000 - Rs 900000 (ie INR 7-9 LPA)

Min Experience: 2 years

Location: Surat

JobType: full-time

We are looking for a qualified CMA professional to take on a dynamic role spanning Accounts Receivable, Costing, and Core Accounting functions. This position offers a balanced mix of operational finance and analytical responsibilities, with a primary focus on managing receivables while supporting costing, budgeting, and financial reporting activities. You will play a key role in ensuring smooth cash flow management, maintaining accurate financial records, and providing insights that support business decisions. Working in a structured finance environment, you will collaborate with internal teams and stakeholders to drive efficiency, resolve discrepancies, and contribute to overall financial performance.

Requirements

Key Responsibilities

• Manage the end-to-end accounts receivable cycle, including invoicing, collections, and tracking outstanding balances

• Monitor aging reports and follow up with clients to ensure timely payments

• Reconcile customer accounts and resolve discrepancies in coordination with internal teams

• Support cost analysis and cost control initiatives to improve financial efficiency

• Assist in budgeting and forecasting processes, including preparation of cost sheets and variance analysis

• Contribute to financial insights and reporting to support decision-making

• Assist in maintaining books of accounts and ensure accuracy in financial records

• Support month-end and year-end closing activities

• Ensure compliance with accounting standards and internal financial processes

What Makes You a Great Fit

• CMA qualified (mandatory) with 2+ years of post-qualification experience

• Strong understanding of Accounts Receivable and core accounting principles

• Exposure to costing, budgeting, and financial analysis concepts

• Proficiency in Excel for data analysis and reporting

• Familiarity with ERP/SAP systems (preferred)

• Strong analytical and problem-solving skills

• Attention to detail with a focus on accuracy and compliance

• Ability to manage multiple responsibilities and meet deadlines

• Good communication skills for stakeholder coordination

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