Job Description

Job Responsibilities:

Handle end-to-end

Accounts Receivable (AR)

and

Accounts Payable (AP)

activities Prepare and post customer invoices in

Tally

Monitor receivables and follow up for timely collections Process vendor bills, verify documents, and post entries in

Tally

Manage payment processing and vendor reconciliations Perform customer and vendor account reconciliations in

Tally

Prepare AR/AP aging reports Ensure accurate bookkeeping and compliance with accounting standards Assist in month-end and year-end closing activities Maintain proper records and support audit requirements

Key Skills & Requirements:

Strong working knowledge of

Tally (mandatory)

Proficiency in MS Excel Strong analytical and reconciliation skills Good communication and coordination skills

Preferred Candidate Profile:

MBA - Finance from a recognized institute 3-5 years of hands-on experience in AR & AP functions using

Tally

Job Type: Full-time

Pay: Up to ?45,000.00 per month

Application Question(s):

Current Salary Expected Salary Notice Period
Work Location: In person