Hiring for Nehrunagar, Ahmedabad

Working Days: 5.5

(Monday to Friday: 11 AM to 8 PM including 45 minutes Lunch Break

All Saturdays half day: 11 AM to 3:30 PM)

Responsibilities:
Handle end-to-end Accounts Receivable (AR) and Accounts Payable (AP) activities.

Prepare and post customer invoices in Tally.

Monitor receivables and follow up for timely collections.

Process vendor bills, verify documents, and post entries in Tally.

Manage payment processing and vendor reconciliations.

Perform customer and vendor account reconciliations in Tally.

Prepare AR/AP aging reports.

Ensure accurate bookkeeping and compliance with accounting standards.

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

Maintain proper records and support audit requirements.

Education : MBA - Finance (mandatory)

Job Types: Full time, Permanent

Pay: ₹15,467.69 - ₹45,437.64 per month

Work Location: In person

📌 Accounts Receivable (Ahmedabad)
🏢 Talencia Integrated Solutions
📍 Ahmedabad