Job Description

Company Description

Pyrotech Technologies Pvt. Ltd., formerly known as Pyrotech Electronics Pvt. Ltd., is a leading manufacturing company in the field of Energy Saving LED lighting. Based in Udaipur, India, Pyrotech caters to both commercial and institutional consumers, offering comprehensive lighting solutions across various application areas. Established in 1976, the company has maintained an average growth rate of 55% since inception. Its quality products are manufactured in a modern facility spanning 50,000 sq.m. and equipped with the latest machinery.

Role Summary

We are seeking a detail-oriented and proactive Accounts Receivable Accountant to manage and oversee the company's receivables processes. The ideal candidate will ensure timely collections, accurate accounting, and maintain strong relationships with clients to optimize cash flow.

Key Responsiblity

Monitor customer accounts for overdue payments and follow up regularly via calls, emails, or written communication. Generate and issue accurate customer invoices as per agreed terms. Record and reconcile incoming payments against invoices in the accounting system (Tally/ERP). Prepare and share ageing reports, outstanding summaries, and DSO metrics with management. Coordinate with the sales and service teams to resolve billing or payment disputes. Post and reconcile customer receipts in the accounting system. Maintain proper documentation for all receivable transactions. Ensure compliance with internal controls, company policies, and tax/GST regulations. Assist in month-end and year-end closing activities related to receivables. Support audits by providing relevant documentation and reports.

Qualification & Skills

Bachelor's or Master's degree in Commerce, Accounting, or Finance (B.Com, M.Com, or equivalent). 0-4 years of experience in accounts receivable or general accounting, preferably in a manufacturing or tech industry. Strong knowledge of accounting principles and receivables processes. Proficient in accounting software (Tally, SAP, or ERP systems). Good understanding of GST and other applicable tax laws. Excellent Excel skills and data handling. Strong communication and interpersonal skills. Ability to work independently and as part of a team.
Job Types: Full-time, Permanent, Fresher

Pay: ₹14,000.00 - ₹20,000.00 per month

Benefits:

Cell phone reimbursement Flexible schedule Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund
Work Location: In person