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Posted 3 months ago

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CMA - Accounts Receivable & Costing Executive

SuratOn-siteFull-time

AI Summary

A CMA professional to manage accounts receivable, costing, and core accounting functions, handling invoicing, collections, cost analysis, budgeting, and financial reporting for a client of Weekday AI in Surat.

About this role

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

Skills

Accounts ReceivableBudgetingCMACostingERPExcelFinancial ReportingSAP

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