Key Responsibilities:
Accounts Receivable (AR):
- Receive, review, and verify invoices data.
- Generate and prepare invoices data and statements for submission to the client.
- Verify and audit internal data for billing.
- Monitor accounts for delayed payments and follow up on outstanding receivables.
- Work with internal teams and client teams to resolve invoice queries.
- Reconcile debtor accounts and assist in month-end closing.
- Preparing monthly reports and MIS.

Accounts Payable (AP):
- Receive, review, and verify invoices and supporting documents.
- Code and enter invoices into the accounting system.
- Reconcile vendor statements and resolve discrepancies.
- Maintain vendor files and records.
- Preparing monthly reports and MIS.

Qualifications:
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.




- 1 year of Experience in Accounts Payable and/or Accounts Receivable.
- Proficiency in Tally
- Strong Excel skills (pivot tables, VLOOKUPs, data sorting/filtering).
- High degree of accuracy, attention to detail, and confidentiality.
- Excellent communication and interpersonal skills.

Preferred Skills:
- Familiarity with ERP systems.
- Knowledge of basic accounting principles and taxation (TDS & GST).
- Ability to multitask and meet deadlines in a fast-paced environment.

Job Types: Full time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:
- Health insurance
- Paid sick time
- Provident Fund

Work Location: In person

📌 Executive - Finance & Accounts (Delhi)
🏢 Eminent India
📍 Delhi