Accounts Receivable
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.
Robust analytical, organizational, and problem-solving skills.
Excellent communication and follow-up abilities.
Ability to work independently in a work from home workplace.