Senior Associate Finance

Looking for a hands-on finance professional to manage accounts receivable, inventory accounting, and GST compliance while ensuring effective coordination between Finance, Operations, and Supply Chain.

About Kheyti

Kheyti is an agri-tech that helps farmers double incomes and be climate resilient and sustainable. We democratize access to high-tech agriculture solutions by making them farmer-centric, low-cost and by bundling end-to -end services. Our vision is to see every farmer climate-smart. 

The Opportunity

This role offers an opportunity to take ownership of key finance operations at Kheyti, strengthen receivables and inventory controls, and enable smoother coordination between Finance, Operations, and Supply Chain. The successful candidate will play an important role in maintaining financial discipline, improving visibility into outstanding receivables, and ensuring timely statutory compliance.

Job Type: Full time

Location: Hyderabad


Reporting to: AM- Finance

Level: Senior Associate

Key Responsibilities

• Manage day-to-day Accounts Receivable activities, including receivables tracking, reconciliation, outstanding monitoring, and timely follow-ups.
  
  


• Maintain accurate records of customer balances and provide regular updates on overdue receivables.
  
  


• Support inventory accounting, stock reconciliation, and monitoring of inventory-related transactions.
  
  


• Coordinate closely with the Supply Chain team to reconcile inventory discrepancies and resolve stock-related issues.
  
  


• Act as a bridge between Finance, Operations, and Supply Chain to ensure timely information flow and resolution of operational issues.
  
  


• Manage GST filings and support related statutory compliance activities, ensuring accuracy and adherence to applicable timelines.
  
  


• Prepare periodic reports and updates on receivables, inventory, compliance, and other key financial and operational activities.
  
  


• Maintain appropriate financial controls, identify discrepancies, and take ownership of follow-up actions and resolution.
  
  

Ideal Candidate

A detail-oriented and ownership-driven finance professional with strong hands-on experience in Accounts Receivable (AR), inventory management, and GST compliance. The ideal candidate should be comfortable independently managing receivables, maintaining financial controls, tracking inventory-related transactions, and coordinating with Operations and Supply Chain teams to resolve issues efficiently.

Must-Haves

• 2- 3 Years of hands-on experience in Accounts Receivable, including receivables tracking, outstanding reconciliation, and timely follow-ups.
  
  


• Good understanding of inventory accounting, stock tracking, and inventory reconciliation.
  
  


• Practical experience in GST filings and statutory compliance.
  
  

Nice-to-Haves

• Experience coordinating with Operations and Supply Chain teams in an operational or inventory-intensive business.
  
  


• Experience in agri-tech, manufacturing, distribution, FMCG, or a similar industry.
  
  


• Working knowledge of accounting software or ERP systems.
  
  

Not a Fit

• Candidates lacking practical exposure to Accounts Receivable or GST compliance.
  
  

Hiring Process

1. HR Interview
   
   


2. Round-1 Interview
   
   


3. Final Interview