Manage end-to-end accounts receivable and accounting operations for India and Middle East entities. Responsibilities include invoicing, cash application, collections, reconciliations, financial reporting, month-end closing, GST and TDS compliance, audit support, statutory reporting, and process improvement. The role requires collaboration with finance, customers, auditors, and geographically distributed teams while ensuring accurate records, regulatory compliance, and timely financial activities.
Job Title:Senior Accountant
Location: Coimbatore, Tamilnadu, India
Experience: 4-5
Open Positions: 1
About Nectar
Nectar is an AI-first product company building intelligent platforms that transform how enterprises leverage AI, automation, and connected technologies. Our products combine Generative AI, Agentic AI, IoT, and cloud-native technologies to deliver intelligent, scalable, and secure experiences for customers worldwide.
At Nectar, we continuously innovate and enhance our core product platform, enabling organizations to unlock actionable insights, automate operations, and make data-driven decisions in real time.
At Nectar, we continuously innovate and enhance our core product platform, enabling organizations to unlock actionable insights, automate operations, and make data-driven decisions in real time.
What You'll Build
As a Senior Accountant at Nectar, you will play a key role in managing accounting operations for our India and Middle East entities. You will be responsible for end-to-end accounting activities, including invoicing, accounts receivable and payable, cash application, bank and account reconciliations, collections support, financial reporting, and month-end closing.
You will work closely with finance, operations, and cross-functional teams to maintain accurate financial records and ensure compliance with applicable Indian and Middle East accounting, tax, and statutory requirements. You will also support GST, TDS, VAT, audits, financial reporting, and other statutory activities.
This role offers an exciting opportunity to work across India and Middle East accounting operations, gaining exposure to financial reporting, taxation, compliance, and business finance in a fast-paced and growing organization.
Key Responsibilities
● Process customer invoices accurately and within defined timelines.
● Perform timely and accurate cash applications to customer accounts.
● Monitor accounts receivable aging reports and follow up on overdue payments.
● Reconcile customer accounts and resolve payment or billing discrepancies.
● Prepare AR aging reports, collections reports, and other management reports.
● Collaborate with internal stakeholders and customers to resolve billing issues and
disputes.
● Assist in preparing key performance metrics and financial reports.
● Support month-end and year-end closing activities related to Accounts Receivable.
● Maintain accurate records of customer payments and account statuses.
● Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and within statutory
due dates.
● Reconcile GST input tax credit (ITC) with GSTR-2B and resolve mismatches.
● Compute and deduct TDS as per applicable sections, and ensure timely deposit and
filing of TDS returns (Form 24Q/26Q).
● Issue TDS certificates (Form 16A) and reconcile TDS receivable with Form 26AS.
● Coordinate with statutory, internal, and tax auditors by providing schedules,
reconciliations, and supporting documentation for GST, TDS, and AR-related audits.
● Assist in closing audit observations and implementing recommended process
improvements.
● Stay updated on changes in GST/TDS regulations and ensure timely compliance across
AR processes.
● Ensure compliance with company policies, accounting standards, and internal
controls.
● Support internal and external audits by providing required documentation.
● Identify opportunities to improve AR processes and enhance operational efficiency.
Must-Have Skills
● 4+ years of experience in Accounts Receivable or General Accounting.
● Strong hands-on experience in managing the complete Accounts Receivable process.
● Good understanding of accounting principles and financial procedures.
● Strong experience in account reconciliations, invoicing, cash application, and
collections.
● Working knowledge of GST return filing and TDS compliance, including reconciliation
and statutory reporting.
● Excellent verbal and written communication skills.
● Advanced proficiency in Microsoft Excel and Microsoft Office applications.
● Strong analytical, organizational, and time management skills.
● Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced
environment.
Key Competencies
● Analytical thinking
● Attention to detail and accuracy
● Problem-solving ability
● Customer service orientation
● Effective communication
● Team collaboration
● Time management
● Adaptability and willingness to learn
Requirements
- Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a
- related field.
- B.Com (Required); M.Com (Preferred).
- Strong customer and stakeholder management skills.
- Self-motivated, proactive, and committed to continuous process improvement
- Ability to collaborate with cross-functional and geographically distributed teams.
Nice-to-Have Skills
● Professional accounting certifications (e.g., Tally, GST practitioner certification, or
other accounting-related certifications).
● Experience working with Zoho One, especially Zoho Books.
● Experience working with global or shared service environments.
● Prior experience supporting statutory, internal, or tax audits.
Benefits
Why You'll Love Working at Nectar
- Manage accounting operations and support financial activities across India and the Middle East.
- Gain hands-on experience in accounting, taxation, compliance, and financial reporting.
- Work closely with finance and cross-functional teams.
- Gain exposure to GST, TDS, VAT, audits, reconciliations, and month-end closing.
- Develop your accounting skills through real-world financial activities.
- Work in a fast-paced environment with learning and career growth opportunities.
- Make a meaningful contribution to Nectar's financial operations and business growth.
Culture & Values
Nectar is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to gender, gender identity, sexual orientation, religion, disability, age, marital status, caste, or any other protected characteristic. We are committed to building a diverse, inclusive, and respectful workplace where innovation thrives through different perspectives and experiences.
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