Create and manage Delivery Challans and ensure proper documentation.
Record and maintain accurate Sales and Purchase entries in Tally.
Generate and issue customer invoices in a timely and accurate manner.
Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports.
Ensure accurate and up-to-date data entry in Tally ERP.
Perform regular Bank Reconciliations to ensure financial accuracy.
Coordinate with sales, dispatch, and other departments to ensure smooth billing and documentation flow.
Support in month-end closing and reporting processes
Preferred candidate profile
We are seeking a detail-oriented and reliable Accounts Receivable Executive to manage day-to-day accounting tasks related to invoicing, sales and purchase entries, and delivery documentation. The ideal candidate should have working knowledge of Tally ERP, along with a solid understanding of accounting principles.