We are looking for a detail-oriented Accounts & Credit Control Executive to manage invoicing, banking activities, purchase entries, taxation records, and customer payment follow-ups.
Roles & Responsibilities
Prepare, verify, and maintain sales invoices and related records.
Handle daily banking activities, bank entries, payment tracking, and bank reconciliation.
Maintain GST and other taxation records and assist with tax calculations and filings.
Record purchase bills in the accounting system and verify supporting documents.
Monitor customer outstanding balances and follow up on overdue payments.
Prepare accounts receivable ageing reports and outstanding payment reports.
Coordinate with the sales, accounts,
and CA teams for payment collection and accounting-related activities.
Ensure accurate documentation and timely updating of financial records.
Required Qualifications & Skills
B.Com graduate with a minimum of 2 years of relevant experience.
Basic knowledge of accounting principles, GST, and taxation.
Proficiency in MS Excel, Tally, or other accounting software.
Knowledge of bank reconciliation, invoicing, and credit control.
Robust communication, follow-up, and coordination skills.
Valuable attention to detail and record-keeping abilities.