Location: Mohali (Work from Office)
Experience: 5+ Years
Employment Type: Full-Time
About the Role
Key Responsibilities
- Manage the end-to-end Accounts Receivable (AR) process.
- Monitor customer accounts to ensure timely invoicing and collections.
- Follow up on outstanding payments and resolve billing discrepancies.
- Perform customer account reconciliations and bank reconciliations.
- Maintain accurate records of receivables and payment transactions.
- Prepare AR aging reports, collection reports, and MIS reports.
- Coordinate with the sales and finance teams to resolve customer payment issues.
- Ensure compliance with Indian Accounting Standards and company policies.
- Support month-end and year-end closing activities.
- Manage GST-related invoicing and ensure compliance with statutory requirements.
- Handle customer queries related to invoices and payments.
- Lead and mentor the Accounts Receivable team.
- Identify opportunities to improve AR processes and reduce outstanding receivables.
Required Skills:
✔ 5+ years of experience in Accounts Receivable and Indian Accounting
✔ Strong knowledge of GST, TDS, invoicing, and bank reconciliations
✔ Hands-on experience with Tally, SAP, Oracle, Zoho Books, or other ERP systems
✔ Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas)
✔ Solid analytical, communication, and leadership skills
✔ Ability to manage multiple priorities and meet deadlines
Pay: ₹800,000.00 - ₹1,000,000.00 per year
Application Question(s):
- Notice Period
Experience:
- Indian Accounting Standard: 4 years (preferred)