1 Prepare and send invoices to customers based on sales orders or contracts 2 Ensure correct tax treatment and compliance with GST or other applicable regulations 3 Maintain customer master data for accurate billing and receipt application 4 Post incoming payments against customer accounts 5 Investigate and resolve unapplied or misapplied receipts 6 Communicate with customers regarding payment status and discrepancies 7 Collaborate with sales and customer service teams to resolve billing issues 8 Monitor and follow up on overdue invoices to support collection efforts 9 Maintain accurate and up-to-date records of all receivable transactions 10 Assist in internal and external audits by providing necessary documentation 11 Generate periodic reports on invoicing receipts and outstanding balances 12 Support automation initiatives and ERP system improvements related to AR processes 13 Ensure compliance with internal controls and company accounting policies Additionally a Sound Knowledge of 1 Account Payable 2 Invoice Verification 3 TDS GST 4 Basic GL accounting Job Types Full-time Permanent Pay 15 000 00 - 20 000 00 per month Advantages Provident Fund Application Question s Current CTC Expected CTC Notice Period Where do you reside in Mumbai Work Location In person

📌 Accounts Executive (Maharashtra)
🏢 Aastral International
📍 Maharashtra