2 - 5 years

3 - 4 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Prepare and manage

    sales invoices

    accurately and in a timely manner.
  • Create, update, and maintain

    Sales Invoices in Zoho Books

    .
  • Handle

    Accounts Receivable (AR)

    , including tracking outstanding payments, following up with customers, and maintaining AR reports.
  • Ensure compliance with

    GST regulations

    , including proper application of GST rates, invoice formats, and documentation.
  • Assist in

    GST-related reconciliations, filings, and returns

    as required.
  • Work with

    Form 26AS

    for reconciliation of TDS credits.
  • Maintain financial records and support month-end and year-end closing activities.
  • Thorough knowledge of GST

    rules and procedures.
  • Proficient in Zoho Books

    with hands-on experience in invoicing and reporting.
  • Basic knowledge of QuickBooks

    and its accounting workflows.
  • Strong understanding of

    Accounts Receivable

    processes.
  • Good analytical skills with attention to detail.
  • Ability to work independently and meet deadlines.

Preferred candidate profile

  • Thorough knowledge of

    GST rules and procedures

    .
  • Proficiency in

    Zoho Books

    with hands-on experience in invoicing and reporting.
  • Basic knowledge of

    QuickBooks

    and its accounting workflows.
  • Strong understanding of

    Accounts Receivable processes

    .
  • Good analytical skills with strong attention to detail.
  • Ability to work independently and meet deadlines.
  • Good Communication

What Were Looking For

  • A detail-oriented professional with strong accounting knowledge.
  • Someone who can manage invoicing and AR processes efficiently.
  • Immediate joiners preferred; candidates with up to

    1 month notice period

    will also be considered.

Location - Magarpatta, Pune

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