We are seeking an experienced Accounts Payable & Receivable Executive to manage customer invoicing, collections, vendor payments, and day-to-day accounting activities.
Key Responsibilities:
- Raise and manage customer invoices.
- Track receivables and follow up on outstanding payments.
- Process vendor invoices and execute timely payments.
- Perform account and bank reconciliations.
- Maintain accurate financial records.
- Support GST, TDS, and other statutory compliance requirements.
Requirements:
- B.Com/M.Com or equivalent qualification.
- 3 to 5 years of AP/AR and accounting experience.
- Proficiency in Tally, Zoho Books, QuickBooks, or similar accounting software.
- Strong Excel and communication skills.
- Knowledge of GST and TDS regulations.
What We Offer:
- Competitive salary.
- Growth opportunities in a dynamic business environment.
- Cooperative and supportive workplace.