Job Summary

We are seeking a detail-oriented Accounts Receivable Executive with 3 to 4 years of hands-on experience in high-volume sales invoice processing using SAP Business One (SAP B1) and Tally ERP. The ideal candidate will have a good understanding of Indian taxation laws - specifically GST compliance, TDS, and MSME payment guidelines along with experience in client onboarding, unbilled revenue reconciliations, and customer ageing.

Key Responsibilities

- Sales Invoice Processing
- Manage Client Registration and Documentation
- Verify invoices against Sales Orders, Contracts, etc.
- Ensure correct application of GST, TDS, discounts, credit notes, and other statutory requirements.
- Assist with filing of GST returns.
- Record customer receipts accurately and allocate them against the relevant invoices on time.
- Prepare collection forecasts.
- Reconciliation of 26AS with books.
- Maintain customer-wise ageing and follow up on outstanding payments.
- Highlight long-pending receivables and critical collection issues.




- Perform monthly Unbilled Revenue Reconciliations.
- Perform monthly client ledger reconciliations and confirmations.
- Coordinate with Sales, Banking, Commercial, and Operations teams.
- Maintain proper records and documentation for MIS, audit, and other reporting.

Qualifications

- Bachelor's degree in Commerce (B.Com) or Masters degree (M.Com) or MBA Finance
- 3 to 4 years of hands-on experience in Accounts Receivable management
- Mandatory hands-on expertise in SAP Business One (SAP B1) and Tally ERP / Tally Prime
- Robust practical understanding of GST regulations, TDS provisions, and MSME payment rules

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Account Receivable Executive (Noida)
🏢 Xapads Media
📍 Noida