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
Solid analytical skills
Positive communication & follow-up skills
Knowledge of taxation laws
Attention to detail
Time management

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