Role & responsibilities
- Accounts Receivable (AR) & Accounts Payable (AP)
- Generate and issue accurate, timely invoices to clients.
- Track, monitor, and follow up on outstanding receivables to ensure on-time collections.
- Reconcile customer accounts and resolve billing discrepancies.
- Maintain accurate records of all AR transactions and payment confirmations.
- Process vendor invoices and ensure timely payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate and up-to-date records of all AP transactions.

Payroll Processing & Tax Compliance
- Process payroll in compliance with applicable labor laws and regulations.
- Prepare and submit statutory returns including PF, ESI, TDS, etc., within timelines.
- Ensure compliance with Indian tax laws, including GST and TDS.
- Prepare and file tax returns and other statutory documents accurately.





Financial Reporting & Record Keeping
- Prepare periodic financial reports and basic analysis.
- Perform bank reconciliations and ensure accuracy of balances.
- Maintain accurate and up-to-date books of accounts in Tally.
- Assist during audits and provide required financial documentation.
- Ensure timely updating and closing of books of accounts

Mandatory Skills & Requirements
- Tally (ERP) Hands-on experience - 2 year experience in Accounts
- GST & TDS Compliance
- Bank Reconciliation
- Accounts Receivable & Accounts Payable
- Payment Confirmation & Follow-ups
- Knowledge of statutory filings (PF, ESI, PT, etc.)
- Robust attention to detail and accuracy

📌 Account Executive (India)
🏢 Green Publication Services
📍 India