Job Experience: 3+ Years

Job Location: Ahmedabad

CTC: Best in Industry

Key Roles and Responsibilites:

1. Sales Accounting & Order Processing

- Process and clear Sales Orders (SO), Proforma Invoices (PI), and Dispatch Orders in strict accordance with company policy.
- Handle Overriding Commission (ORC) calculations and workings.
- Manage ORC invoice collection and process them efficiently for timely payment.

2. Accounts Receivable & Ledger Management

- Follow up diligently with customers regarding outstanding payments.
- Submit accurate ledgers to both customers and the internal Sales team.
- Perform day-to-day coordination with Customer Service (CS), Sales, and clients to manage AR/AP transactions.
- Handle end-to-end Customer Ledger Reconciliation to ensure zero discrepancies.

3. Compliance, Reporting & Audits

- Collect and arrange necessary TDS and TCS declarations from customers.




- Prepare and submit regular financial MIS reports to management.
- Maintain clean records for the Audit of Books of Accounts (BOA) and actively resolve queries raised by internal/external auditors.

Preferred candidate profile:

- Education: B.Com / M.Com, or Inter CA.
- Experience: 3+ years of core experience in sales accounting and accounts receivable support.
- Technical Skills: Sound knowledge of sales accounting processes, customer ledger reconciliation, and tax compliances (TDS/TCS).
- Communication: Valuable verbal and written communication skills for effective cross-functional and client-facing coordination.
- Preference: Prior experience handling audit queries will be highly advantageous.

📌 Sales Accountant (Ahmedabad)
🏢 Nexion India
📍 Ahmedabad