Job highlights

- CMA Inter or CA Inter qualified with 2 years audit or corporate finance experience, expertise in Tally and MS Excel, knowledge of GST and TDS reconciliation

- Manage accounts receivable including invoicing, payment application, reconciliation, aging analysis, AR reporting, and coordination with Sales, Operations, and Finance teams

We are looking for a Finance Executive to manage the end-to-end Accounts Receivable function. The candidate will be responsible for customer invoicing, payment application, account reconciliation, and aging analysis, while working closely with Sales, Operations, and Finance teams to ensure timely collections and accurate AR reporting.

Key Responsibilities:

- Accounts receivable processing and monitoring.
- Customer invoicing and billing coordination.
- Payment application and allocation.
- Customer account reconciliation.
- Aging analysis and follow-up on outstanding receivables.
- Coordination with Sales, Operations,



Finance, and customers.
- Month-end and year-end AR closing activities.
- AR reporting and MIS.
- Internal controls and process compliance.

Qualifications & Skills

- CMA Inter or CA Inter qualified, with 2 years of experience either in an audit firm or in a corporate finance/accounts function.
- Basic knowledge of accounting principles and bookkeeping (mandatory).
- Working knowledge of Tally (mandatory).
- Familiarity with Zoho Books or any other cloud-based accounting software (preferred).
- Solid proficiency in MS Excel, including data entry, basic formulas, and reconciliations.
- Knowledge of GST and TDS reconciliation and filing.
- Good communication and coordination skills to work effectively with Sales, Operations, Finance, and customers.

📌 Accounts Executive (Chennai)
🏢 Botree Software
📍 Chennai