Accounts Officer for AR, Treasury & Fixed Assets
Continental - Kesurdi, Maharashtra, India
Posted Jun 10, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified checked Jun 7, 2026
- Salary
- Not verified
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Accounts Officer for AR, Treasury & Fixed Assets Kesurdi, Maharashtra, India Company Description: Continental Surface Solutions India Pvt Ltd has a manufacturing unit in Khandala Industrial Area Phase II. It is engaged in the manufacturing of artificial leather primarily used in the seat cover of automobiles. Job Description: We are seeking a highly skilled and motivated Accounts Executive for handling the area of AR, Treasury and Fixed Assets in our finance team at Shirwal, Khadala Taluka in Satara District of Maharashtra State. This role offers an exciting opportunity to contribute to the financial operations of our organisation, focusing on accounts receivable, treasury management, and fixed assets accounting. Accounts Receivable Verification and posting of customer receipts and transactions. Maintaining customer master data related to FI Evaluation of customer credit limits on periodic basis Drafts correspondence for past-due accounts and collections Doing regular follow-up with customers and timely escalation to sales team for recovery Identifies defaulters by reviewing accounts & payment habits, and highlighting the same on timely basis Reconcile accounts receivable on a periodic basis Reconciling customer balance with receivable GL balance Support in Month end closing activities Support in providing working for TCS / TDS / GST fling Support in Statutory Audit, tax audit in preparing relevant schedule Performs other related duties as assigned. Responding to the customer queries immediately Assisting in financial management and analysis Filing of invoice for proper easy and timely retrieval in future Treasury Liaise with the bank for various issue like, opening & closing of
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