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.
Solid working knowledge of Tally Prime.
Valuable understanding of accounting principles, GST, and financial reconciliations.
Proficient in Microsoft Excel. Solid analytical, communication, and problem-solving skills.
Ability to work independently and meet deadlines.

📌 Senior Accounts Executive Bidhannagar
🏢 Your TA Partner
📍 Bidhannagar