Posted:2 hours ago|
Platform:
Work from Office
Full Time
- Manage the accounts receivable process: invoice generation, payment follow-ups, and collections.
- Maintain and reconcile the General Ledger (GL) for accounts receivable.
- Handle day-to-day accounting transactions and ensure timely data entry in Tally ERP.
- Perform bank reconciliations and resolve any discrepancies.
- Prepare and file GST returns and maintain compliance with all applicable tax regulations.
- Deduct and file TDS as applicable, ensuring timely deposit and returns.
- Coordinate with internal departments and clients to resolve payment-related issues.
- Assist in monthly closing activities and generate financial reports.
- Support audits by providing necessary documentation and reports.
- Bachelors degree in commerce, Accounting, or a related field.
- 4+ years of experience in Accounts Receivable or similar accounting roles.
- Proficiency in Tally ERP (mandatory).
- Good understanding of GST, TDS, and other statutory compliances.
- Strong knowledge of accounting principles and general ledger management.
- Experience in bank reconciliation and financial reporting.
- Good communication skills and ability to work independently.
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