- Generate and process customer invoices accurately and on time.
- Monitor customer accounts and track outstanding payments.
- Follow up with clients regarding overdue invoices and collections.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare periodic receivable reports and aging analysis.
General Accounting
- Maintain accurate financial records in Tally.
- Perform bank reconciliations and account reconciliations.
- Assist in month-end and year-end closing activities.
- Prepare MIS reports and financial data as required by management.
- Ensure compliance with accounting standards and company policies.
- Support audits and documentation requirements.
Required Skills & Qualifications
- Bachelor's degree in Commerce, Accounting, Finance,
or a related field.
- 3–7 years of experience in Accounts Receivable and Accounts Payable functions.
- Mandatory hands-on experience with Tally.
- Good understanding of accounting principles, bookkeeping, and financial reporting.
- Proficiency in MS Excel and other Microsoft Office applications.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication and follow-up abilities.
- Ability to work independently in a work from home environment.