Sr. accounts receivable executive
4 weeks ago
Job description Job Description Job Role: Sr Executive-AR (Finance) Location: HSR, Bangalore CTC: 6-8 LPA Expected to join: Immediate/7 days/30 days Preferred: Experience in Accounts Receivable at CA Firms with Smart Personality. Preferred: CA Inter / CA Semi Qualified experienced candidates. Key Responsibilities: 1. Revenue accounting as per policy – reconciliation with reports, books and Tax GL 2. Maintaining agreement tracker for validations 3. Review and MIS on daily balances for advising fund transfers 4. Ensuring accurate recording of direct costs and rationalization 5. Ensuring accurate accounting of collections and fund utilization 6. Preparation of monthly P& L schedules and annexures, prepaid 7. and provision entries and cost provision details/reconciliation. 8. Preparing debtors and sales walk 9. Preparing creditors and purchase walk 10. Preparing Monthly GM and variance level 11. Accurate accounting of TDS and TCS including compliance of 194 O/194 Q/20612. Debtors ageing analysis and closure of aged balances 13. Debtors and Creditors Reconciliation on timely basis. 14. Support for Internal , Statutory and tax Audit. 15. Co-ordinate with internal and external users 16. Month end closure of books. Qualification: Exe: BCOM with 2-3 Year experience Sr Exe : BCOM + MBA /Inter with 4-5 Year experience Required Skills & Qualifications: • Minimum 3 years of experience in core accounting/statutory compliance. • In-depth knowledge of TDS (section-wise), GST, and Income Tax regulations. • Strong understanding of general accounting principles and book-keeping. • Hands-on experience with accounting tools such as Tally, Zoho Books, Net Suite or ERP systems. • Expertise in Microsoft Excel (VLOOKUP, HLOOKUP, COUNTIF, SUMIF, Pivot Tables). • Strong analytical, organizational, and communication skills. • B.com/M.com with minimum 2-4 years of Experience, MBA in finance with at least 4-5 years of relevant experience. Candidate Interested for the role can connect at Mail Id: Contact :
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