Day to day office housekeeping and upkeep Taking care of the any visitors to the office and office staff Managing the pantry and its upkeep Running some errands related to office
Key Responsibilities: Generate and issue customer invoices in Tally ERP with accuracy and timeliness. Track, monitor, and follow up on outstanding receivables to ensure timely collections. Perform regular customer account reconciliations and resolve discrepancies. Maintain accurate records of payments, receipts, and adjustments. Prepare ageing reports and highlight overdue accounts to management. Work closely with the sales and operations teams to resolve billing/payment issues. Ensure compliance with GST, TDS, and other applicable statutory requirements. Support internal and external audits with AR-related documentation. Assist in month-end and year-end closing activities. Key Requirements: Graduate/Post-Graduate in Commerce (B.Com / M.Com) or equivalent. 5–6 years of experience in Accounts Receivable. Hands-on experience in Tally ERP. Strong knowledge of GST, TDS, and general accounting principles. Excellent communication and negotiation skills for client follow-ups. Ability to work independently, meet deadlines, and manage multiple priorities.