Location: Chakan (Monday to Saturday)

Key Responsibilities:

Revenue accounting and maintaining the customer master data in the ERP.

Reconciling the revenue GL with invoices the sales team raises in the ERP.

Reconciling sales orders with invoicing

Reconciling customer receipts and knocking them off invoice by invoice in the books

Tracking and monitoring receivables ageing (company personnel will handle AR follow-up)

E-invoicing and e-way bill compliance

Liaising with bankers, and preparing bank reconciliations and cash flow statements

Helping prepare MIS reports

Supporting the compliance team and consultants on tax compliance (GST, TDS)Role & responsibilities

Preferred candidate profile

Bachelors degree in commerce, Accounting, or related field (B.Com/M.Com); part-qualified CA/CMA

2–4 years of relevant experience in accounts receivables.

Working knowledge of GST, e-invoicing and e-way bills

Working knowledge of TDS and GST provisions as applicable to transactions

Robust reconciliation and analytical skills

Positive communication and ability to meet deadlines.

📌 Accounts Receivable Executive Pune
🏢 Firstmeridian Global Services
📍 Pune