Key Responsibilities

- Manage Accounts Receivable (AR) and ensure timely collection of outstanding payments.

- Handle Accounts Payable (AP), including vendor invoice verification and payment processing.

- Manage end to end Accounts process Monitor customer credit limits, overdue payments, and coordinate with internal teams for collections.

- Reconcile bank statements, customer accounts, and vendor ledgers.

- Coordinate with Operations and Sales teams for invoice-related queries and payment follow-ups.

- Ensure timely accounting of receipts, payments, debit notes, and credit notes.

- Assist in month-end and year-end closing activities.

Required Skills & Qualifications

- Bachelor's Degree in Commerce (B.Com) or equivalent.

- 5–8 years of experience in Accounts Receivable, Accounts Payable, GST,TDS.

- Strong working knowledge of Tally Prime.

- Valuable understanding of accounting principles, GST, and financial reconciliations.

- Proficient in Microsoft Excel. Strong analytical, communication, and problem-solving skills.

- Ability to work independently and meet deadlines.

📌 Senior Accounts Executive (Bidhannagar)
🏢 Your TA Partner
📍 Bidhannagar