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.
Robust Excel and communication skills.
Knowledge of GST and TDS regulations.
What We Offer:
Competitive salary.
Growth opportunities in a dynamic business workplace.
Cooperative and supportive workplace.