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Enreap
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Accounts Receivable Specialist

Accounts Receivable Specialist

Enreap

4 - 6 years

3 - 7 Lacs

Pune

Posted:12 hours ago| Platform:

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Skills Required

Tally TDS Tally ERP Sales operations General accounting Billing GAAP Customer support data integrity Taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Department: Finance Accounts
Location: Pune
Reports To: Manager Financial Accounting
Job Type: Full-Time | Individual Contributor

About the Role

We are looking for a detail-oriented and dedicated Accounts Receivable Specialist to join our Finance team. In this key role, you will be responsible for executing day-to-day accounting operations related to Accounts Receivables , with a focus on raising accurate sales and service invoices in Tally ERP . You will ensure that all financial transactions are compliant with Indian Accounting Standards , GAAP , and tax regulations .

This is an individual contributor role that requires a high degree of precision, responsibility, and ownership. You will work closely with internal teams and external clients to ensure timely invoicing and accurate record-keeping, while maintaining a collaborative spirit.

Key Responsibilities

Generate and post sales and service invoices in Tally for clients and customers.

Ensure timely and accurate recording of receivables as per Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP) .

Apply correct tax treatments including GST, TDS, and other statutory compliances on all outgoing invoices.

Reconcile customer accounts regularly and follow up on outstanding payments where necessary.

Support month-end and year-end close processes related to accounts receivable.

Maintain proper documentation and audit trail for all invoicing transactions.

Collaborate with cross-functional teams including sales, operations, and customer support to resolve billing discrepancies.

Assist in internal and statutory audits by providing necessary records and explanations.

Uphold data integrity and ensure high levels of accuracy in all accounting tasks.

Qualifications and Requirements

Bachelor s or Master s degree in Commerce ( B.Com / M.Com ) is required.

4-6 years of experience in accounts receivable or general accounting preferred.

Proficiency in Tally ERP is mandatory.

Good understanding of Indian taxation (GST, TDS) and compliance standards.

Descent knowledge of Indian Accounting Standards and GAAP .

Excellent attention to detail and a commitment to daily task completion .

Strong communication skills and the ability to work independently and collaboratively.

Proven team player with a positive attitude and strong work ethic.

Department:

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Accounts Receivable Specialist