Record and maintain daily receivables entries in accounting systems. Manage and update customer ledgers, ensuring accuracy in invoices and receipts. Perform 26AS-based reconciliations and follow up on unmatched entries.
Track and report outstanding payments, coordinate with internal teams for timely collections. Prepare daily / weekly / monthly AR reports and ageing summaries for management review. Assist in preparing MIS reports related to receivables, billing, and collection trends.
Support audit requirements with documentation and reconciliations. Maintain organized records for invoices, receipts, and supporting documents.
Preferred candidate profile
B.Com or M.Com with 3-5 years of accounting experience, preferably in Accounts Receivables / Billing / Finance Operations. Working knowledge of Tally / SAP / Zoho Books / Excel (VLOOKUP, Pivot Tables). Familiar with 26AS reconciliation, GST/TDS entries, and AR ageing. Robust attention to detail, numerical accuracy, and follow-up discipline. Prior experience in media, entertainment, or agency finance will be an advantage.