A detail-oriented Accounts Receivable (AR) Executive with strong 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).