Role & responsibilities

1. Accounts Receivable Management

- Record, reconcile, and monitor accounts receivable transactions in compliance with accounting standards.

2. Customer Reconciliation

- Resolve discrepancies related to short payments, deductions, or disputes.
- Periodic reconciliation of customer accounts and resolution of mismatches.

3. Sales Returns & Credit Notes

- Process and account for sales returns and issue credit notes as per company policies.
- Ensure proper documentation and approval for sales return transactions.

4. Audit & Reporting

- Prepare schedules, statements, and supporting documents for statutory, internal, and tax audits.
- Assist in responding to auditors queries related to accounts receivable.

Preferred candidate profile





- Strong understanding of accounting principles and payable processes.
- Hands-on experience with ERP/accounting software (e.g., SAP, Tally, Oracle, or similar).
- Knowledge of GST, TDS, and other statutory compliances.
- Excellent attention to detail, accuracy, and organizational skills.
- Strong communication and coordination abilities.

Perks & Perks

- Transportation facility from Kengeri, Bengaluru
- Subsidized Lunch

Interested candidates can drop your profile to [email protected]

📌 Accounts Receivable Executive (Bidadi)
🏢 Namdhari Seeds
📍 Bidadi