for Accounts Receivable :-

1. Maintaining real time accounting of financial transactions & Bank reconciliations in Zoho, Google Sheets and Tally.
2. Creating Invoices and E-Invoicing compliance & making sure revenue collection is on time by timely follow-ups with internal team and client's accounts team.
3. Making sure of all accounting related compliances such as Monthly GST filing, TDS etc. are completed on-time. Also, working on GST Reconciliation to make sure our vendors have followed GST compliance and our input credit is visible in the GST portal.
4. Bridging the gap between Operations Team and Accounts team by maintaining Vehicle Booking Data on real-time basis so that Monthly Invoice creation and payment collection and record keeping is done on time. Also, maximising other sources of payment collection such as Repairs & Damage recovery from clients.
5. Dealing with Bank authorities regarding Cheque deposit, Payment issues, Regarding Digital platform, sanction of loan etc.
6.



Driving effective governance on company's financial health and upholding company's financial data confidently.

Requirements & Skills :

1. B.Com / BBA Graduate with at least 4-5 years of experience in accounting and at least 1 year experience in Accounts Receivable side.
2. Excellent proficiency in Tally.
3. Well versed with Microsoft Office suite.
4. Positive problem-solving and analytical skills.
5. Detail oriented, Approachable, Team player, Multi-tasker and Self-starter.

Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits

- Leave encashment
- Paid time off
- Provident Fund

Ability to commute/relocate:
- Bibwewadi, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:
- Accounting: 4 years (Preferred)
- Accounts receivable: 1 year (Preferred)

Work Location: In person

📌 Accounts Receivable (Bibwewadi)
🏢 Exa Mobility India
📍 Bibwewadi