Accounts Receivable (AR)
- Generate and issue customer invoices and E-way Bill accurately and on time.
- Monitor customer accounts and follow up on outstanding payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Record receipts and allocate payments against invoices.
- Prepare aging reports and monitor overdue accounts.
- Coordinate with the sales and operations teams to resolve payment-related issues.
- Maintain accurate records of customer transactions and collections.
- Assist in monthly AR closing activities and reporting.
- Ensure compliance with applicable tax regulations, including TDS and GST (where applicable).
General Accounting Responsibilities
- Perform bank reconciliations and assist in account reconciliations.
- Maintain accurate accounting records and documentation.
- Prepare MIS reports related to receivables.
- Assist in financial reporting and other accounting tasks assigned by management.
- Prepare GSTR-1 data.
Required Qualifications
- Bachelor's degree in Commerce (B.Com).
- MBA (Finance) or CA Inter qualification is an added advantage.
- 2+ years of experience in Accounts Receivable.
- Solid knowledge of accounting principles and financial processes.
- Preferred manufacturing Industry experience.
- Knowledge of E-com platform will be added advantage.