Posted:1 day ago|
Platform:
Work from Office
Full Time
The Accounts Executive AR/AP will be responsible for assisting in the day-to-day accounting operations related to customer invoicing, vendor invoice processing, payment follow-ups, and compliance with TDS and GST regulations. This role plays a key part in ensuring the accuracy and completeness of financial records related to receivables and payables, while supporting internal controls and statutory filings.
a. Record customer receipts, advances, and adjustments accurately.
b. Assist in customer ledger reconciliation and aging analysis.
c. Reporting of errors In Integration of Invoices to accounting system.
d. Assist in customer ledger reconciliation and aging analysis.
a. Record vendor advances, bills, TDS and Input GST.
b. Reporting of errors in Integration of bills and payments to accounting system.
c. Assist in preparing payment proposals, ensuring due dates and payment terms are met.
d. Maintain vendor ledgers and reconcile supplier accounts periodically.
a. Maintain digital/physical documentation of invoices, receipts, credit notes, and approvals.
b. Ensure all supporting documents are attached and organized for audits and compliance.
c. Assist in responding to internal audit and statutory audit queries related to AR/AP.
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