Job Description

Key Responsibilities

Accounts Receivable & Billing

Prepare and generate sales invoices as per company standards. Create and manage E-Way Bills on the GST portal. Reconcile customer accounts and ensure timely follow-up for outstanding payments. Record and upload customer payment entries in the accounting system. Maintain and monitor A/R ageing reports and ensure timely collections.

Banking & Corporate Payments

Work on E-Net / Corporate Banking portals for payment receipts, bank statement downloads,

NEFT/RTGS tracking.

Perform daily bank reconciliation and update accounting entries. Coordinate with banks for queries related to receipts and account statements.

GST & Tax Compliance

Prepare and file GSTR-1 and GSTR-3B. Perform GST reconciliation with books of accounts. Handle TDS deduction, challan preparation, and return filing.

General Accounting

Maintain accurate ledgers and ensure timely posting of entries. Assist in month-end closing activities and support audits. Prepare MIS reports related to receivables, collection status, and invoicing.

Skills & Competencie

s

Strong knowledge of Accounts Receivable, GST, TDS & invoice processing. Experience with E-Net or Corporate Banking platforms. Proficiency in Tally Good communication, follow-up ability, and documentation accuracy. Strong analytical and reconciliation skills.

Education

B.Com / M.Com / MBA (Finance) or equivalent.
Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

Provident Fund
Work Location: In person