AVP Accounts Receivables

Job Title:

AVP – Accounts Receivable CTC:

Up to ₹35 LPA Experience:

12+ Years Qualification:

Chartered Accountant (Mandatory)

How to Apply Interested candidates can

WhatsApp their CV at +91 8586015169 or email their resume at

mukul.narula@unisoninternational.net

Role Overview We are looking for a seasoned and detail-oriented

AVP – Accounts Receivable

to lead the entire revenue accounting function end-to-end. The role will be responsible for overseeing revenue recognition, receivables management, audit compliance, internal controls, and process governance. The ideal candidate must be a Qualified Chartered Accountant with strong SAP expertise and proven leadership experience.

Key Responsibilities Revenue & Accounts Receivable Management Oversee end-to-end Accounts Receivable (AR) operations. Ensure accurate revenue recognition as per applicable accounting standards (Ind AS/IFRS/GAAP as applicable). Monitor billing, collections, reconciliations, and ageing analysis. Drive reduction in DSO (Days Sales Outstanding) and improve cash flow cycles. Review customer contracts to ensure proper revenue accounting treatment. Financial Control & Compliance Ensure strong internal financial controls over revenue processes. Lead statutory, internal, and tax audits related to revenue and receivables. Ensure compliance with accounting standards and regulatory requirements. Develop and implement SOPs to strengthen governance and control frameworks. SAP & Process Excellence Lead AR module operations in SAP (FI-AR). Drive automation and process improvements within SAP environment. Ensure accurate system configurations for revenue recognition and reporting. Collaborate with IT for system enhancements and control improvements. Reporting & Stakeholder Management Prepare and present AR dashboards, revenue MIS, and ageing reports to leadership. Partner with Sales, Legal, and Business teams for contract reviews and dispute resolution. Provide analytical insights to improve collection efficiency and revenue assurance. Team Leadership Lead and mentor the Accounts Receivable team. Drive performance management and capability building. Key Requirements Qualified Chartered Accountant (Mandatory). 12+ years of experience in Revenue & Accounts Receivable functions. Strong expertise in SAP (FI-AR module mandatory). In-depth knowledge of revenue recognition principles and accounting standards. Proven experience in audit handling and internal controls. Strong analytical, problem-solving, and leadership skills. Excellent stakeholder management and communication skills. Preferred Candidate Profile Experience in large corporate or multi-entity environment. Exposure to automation and digital finance initiatives. Experience managing large AR portfolios with high transaction volumes.