0 - 3 years

0 Lacs

Posted:4 days ago| Platform: Indeed logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Perform ledger reconciliation on a regular basis to ensure accuracy of financial records.
  • Manage and maintain relationships with key accounts, addressing billing and payment queries promptly.
  • Prepare, review, and process invoices and billing components accurately and on time.
  • Handle GST filing and compliance, ensuring all transactions are recorded as per statutory requirements
  • Prepare and issue credit notes and debit notes as per company policies and customer agreements
  • Follow up with customers for outstanding payments, ensuring timely collections and maintaining healthy cash flow.
  • Assist in monthly closing activities and support internal/external audits as required
  • Maintain proper documentation and support continuous improvement in accounting processes
  • Bachelor’s degree in commerce, Accounting, or Finance (Master’s degree preferred).
  • 2–5 years of relevant experience in accounting or finance.
  • Strong understanding of ledger reconciliation, GST, billing, and credit/debit notes.
  • Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar).
  • Excellent communication and interpersonal skills for customer coordination and payment follow-ups.
  • Attention to detail, analytical thinking, and a problem-solving attitude.

Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

  • Health insurance
  • Paid sick time
  • Provident Fund

Experience:

  • Accounts receivable: 3 years (Preferred)

Language:

  • English (Required)
  • Hindi (Required)
  • Kannada (Required)

Location:

  • Bangalore, Karnataka (Required)

Shift availability:

  • Day Shift (Required)

Work Location: In person

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