- Oversee the entire accounts receivable process, from recognition to collections
- Prepare and analyze accounts receivable ageing reports
- Manage GSTR-1 filings and TDS reconciliations
- Coordinate with internal teams, including sales and operations, to resolve queries and perform client wise reconciliations.
Skills:
- Strong knowledge of accounting principles and financial reporting
- Strong expertise in accounts receivable or similar finance roles
- Positive experience in MS Excel (must have worked with large volumes of data); experience with Advanced Excel is a plus
- Decent communication and interpersonal skills
Experience:
- For CA, 2 years of post-qualification experience; for MBA, 3+ years of relevant experience (only post-education experience will be considered). Prior experience in start-ups or the healthcare industry will be preferred