A detail-oriented
Accounts Receivable (AR) Executive with robust knowledge of tax compliance and
filing. The candidate will be responsible for managing customer invoicing,
collections, reconciliations, and ensuring compliance with GST/TDS and other
statutory requirements.

Main Responsibility and Activities:

Accounts Receivable:
- Generate and issue customer invoices accurately and on time.
- Record and track incoming payments (NEFT/RTGS/cheques/online).
- Perform customer account reconciliations.
- Follow up on outstanding payments and manage collections.
- Prepare aging reports and MIS reports.
- Resolve billing discrepancies and coordinate with internal
teams.
- Assist in month-end and year-end closing activities.

Taxation & Compliance:
- Ensure GST compliance on sales invoices.
- Reconcile GSTR-1 with sales register.
- Assist in filing GST returns (GSTR-1,



GSTR-3B).
- Monitor TDS receivable and reconcile Form 26AS.
- Prepare tax-related reports and documentation.
- Coordinate with auditors for statutory compliance.
- Stay updated with changes in tax laws.

Requirements
- B.Com / M.Com / Finance graduate.
- 2–5 years of experience in AR and tax compliance.
- Strong knowledge of GST and TDS processes.
- Experience with accounting software (Tally, SAP, Oracle, Zoho,
etc.).
- Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).

Key Skills
- Strong analytical skills
- Good communication & follow-up skills
- Knowledge of taxation laws
- Attention to detail
- Time management

📌 Accounts Receivable (Bengaluru)
🏢 Vandey Global Services
📍 Bengaluru