Accountant

Chennai, Tamil Nadu
Permanent
Full-time

1 month ago

Reference No: 3016Office Type: OfficeElevate Your Career with ZalarisZalaris is a rapidly expanding global leader in Tech HR and payroll solutions.We're big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.We foster open communication and short decision-making paths that encourage creative and innovative thinking.Zalaris' culture is rooted in values inspired by Nordic working ethos: everyone matters, aiming high and team spirit. We're committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris' employees come from different backgrounds, cultures, and walks of life, and we are proud of it.Role SummaryJoin our finance team to manage the end-to-end Accounts Receivable cycle within SAP. You will oversee billing, invoicing, payment posting, AR reporting, and month-end activities-ensuring accuracy, efficiency, and timely collections.Your Responsibilities

Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
Resolving discrepancies and irregularities in the finances
Ensure accurate recording of all revenues and expenses
Prepare balance sheets, profit and loss statements and other financial reports
suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts
Document financial transactions by entering account information
Prepare asset, liability and capital account entries by compiling and analyzing account information
Generate and manage customer billing and invoicing in SAP, ensuring invoices are accurate and issued on time
Monitor outstanding receivables and engage in follow-up to secure timely collections
Post incoming payments (cheques, bank transfers, etc.) accurately in SAP and reconcile cash application
Maintain and update customer master data (credit limits, payment terms) in SAP
Prepare and distribute account statements and reconciliations to customers
Produce aging reports and AR dashboards using SAP and Excel
Support month-end closing processes, including AR analysis and reporting support

Preferred Skills

Bachelor's degree in accounting, Finance, or related field preferred
Typically, 2-4 years of experience in Accounts Receivable or related roles
Proven experience using SAP FI/AR modules

Strong proficiency in SAP for billing, payment posting, customer data maintenance
Advanced Excel skills (pivot tables, VLOOKUPs, dashboards)
Experience generating aging reports and financial dashboards

High attention to detail and accuracy
Strong analytical and reporting abilities
Excellent communication and customer service orientation
Ability to work under tight deadlines and manage multiple priorities
Collaborative mindset with strong organizational discipline

What we offer

A chance to be part of a leading HR & Payroll transformation partner across Europe.
High-impact role shaping strategic deals and payroll transformation journeys for enterprise clients.
Collaborative and growth-focused environment with exposure to regional and global stakeholders.
Competitive compensation, flexible working options, and career development pathways.

Ready to become part of our team? Join us at Zalaris and be a part of a vibrant, collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris

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