Accounts Receivable Specialist

As an Accounts Receivable Specialist at our company, you will play a crucial role in the Finance team by ensuring accurate invoicing operations and compliance with accounting standards and tax regulations. Your responsibilities will include: - Generating and posting sales and service invoices in Tally for clients and customers. - Ensuring timely and accurate recording of receivables as per Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP). - Applying correct tax treatments including GST, TDS, and other statutory compliances on all outgoing invoices. - Supporting month-end and year-end close processes related to accounts receivable. - Maintaining proper documentation and audit trail for all invoicing transactions. - Collaborating with cross-functional teams including sales, operations, and customer support to resolve billing discrepancies. - Assisting in internal and statutory audits by providing necessary records and explanations. - Upholding data integrity and ensuring high levels of accuracy in all accounting tasks. To be successful in this role, you should have: - A Bachelors or Masters degree in Commerce (B.Com / M.Com). - 4-6 years of experience in accounts receivable or general accounting preferred. - Proficiency in Tally ERP. - Good understanding of Indian taxation (GST, TDS) and compliance standards. - Decent 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. Join us in our Accounts team as a Specialist and be a part of our collaborative and detail-oriented work environment.,