Job Responsibilities Handle end-to-end Accounts Receivable AR and Accounts Payable AP activities Prepare and post customer invoices in Tally Monitor receivables and follow up for timely collections Process vendor bills verify documents and post entries in Tally Manage payment processing and vendor reconciliations Perform customer and vendor account reconciliations in Tally Prepare AR AP aging reports Ensure accurate bookkeeping and compliance with accounting standards Assist in month-end and year-end closing activities Maintain proper records and support audit requirements Key Skills Requirements Strong working knowledge of Tally mandatory Proficiency in MS Excel Solid analytical and reconciliation skills Good communication and coordination skills Preferred Candidate Profile MBA - Finance from a recognized institute 3-5 years of hands-on experience in AR AP functions using Tally Job Type Full-time Pay Up to 45 000 00 per month Application Question s Current Salary Expected Salary Notice Period Work Location In person