Job Description

Responsibilities: 1. Manage the accounts receivable process from invoicing through to collections 2. Coordinate with internal teams, including sales and operations, to resolve the queries and perform reconciliations 3. Prepare accounts receivable ageing reports 4. Manage the bank entries and ensure timely bank reconciliation 5. Manage GSTR-1 lings and TDS reconciliations Skills: 1. 4 to 5 years of experience in accounts receivable or similar nance role 2. Strong knowledge of accounting principles and reporting 3. Strong knowledge in Tally prime and MS Excel 4. Decent communication and interpersonal skills 5. Ability to handle multiple tasks simultaneously 6. VBA knowledge is an advantage