We are looking for an Accounts Receivable skilled with experience in customer ledger reconciliation, payment accounting and outstanding receivables management.
Key Responsibilities
Reconcile customer ledgers with company books and resolve invoice, payment, credit note and opening balance discrepancies.
Record customer receipts in SAP and transparent outstanding invoices against payments.
Prepare and share customer Statements of Account (SOA) and AR ageing reports.
Coordinate with customers and the sales team for balance confirmations, overdue collections and reconciliation closure.
Verify customer TDS deductions and reconcile them with Form 26AS and TDS certificates.
Track advances, short payments, deductions and unidentified receipts.
Support month-end closing and provide schedules and supporting documents for audits.
Required Skills
1 years of relevant experience in Accounts Receivable and customer ledger reconciliation.
Hands-on knowledge of SAP ERP, preferably SAP FI.
Solid Excel skills, including PivotTables, VLOOKUP/XLOOKUP and SUMIFS.
Understanding of accounting principles, GST and TDS relating to customer transactions.
Good communication, attention to detail and follow-up skills.
Pay: ₹20,000.00 - ₹42,000.00 per month
Perks:
Flexible schedule
Health insurance
Leave encashment
Life insurance
Paid sick time
Provident Fund
Ability to commute/relocate:
Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
What is your CCTC? (If Applicable)
What is your ECTC?
Experience:
SAP: 1 year (Required)
Location:
Bengaluru, Karnataka (Required)
Work Location: In person
📌 Accounts Receivable Executive Bengaluru
🏢 Sungrow India
📍 Bengaluru
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