Financial Transactions Specialist

1 day ago


Pune, Maharashtra, India beBeeAccounting Full time ₹ 9,00,000 - ₹ 12,00,000

Job Title: Financial Transactions Specialist

We are seeking a detail-oriented and dedicated professional to manage day-to-day accounting operations related to Accounts Receivables. In this key role, you will be responsible for executing tasks such as generating and posting sales and service invoices in Tally ERP, ensuring timely and accurate recording of receivables, applying correct tax treatments, reconciling customer accounts, and supporting month-end and year-end close processes.

Key Responsibilities:

  • Generate and post sales and service invoices in Tally for clients and customers.
  • Ensure timely and accurate recording of receivables as per Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP).
  • Apply correct tax treatments including GST, TDS, and other statutory compliances on all outgoing invoices.
  • Reconcile customer accounts regularly and follow up on outstanding payments where necessary.
  • Support month-end and year-end close processes related to accounts receivable.
  • Maintain proper documentation and audit trail for all invoicing transactions.
  • Collaborate with cross-functional teams including sales, operations, and customer support to resolve billing discrepancies.
  • Assist in internal and statutory audits by providing necessary records and explanations.
  • Uphold data integrity and ensure high levels of accuracy in all accounting tasks.

Qualifications and Requirements:

  • Bachelor's or Master's degree in Commerce (B.Com / M.Com) is required.
  • 4-6 years of experience in accounts receivable or general accounting preferred.
  • Proficiency in Tally ERP is mandatory.
  • Good understanding of Indian taxation (GST, TDS) and compliance standards.
  • Descent knowledge of Indian Accounting Standards and GAAP.
  • Excellent attention to detail and a commitment to daily task completion.
  • Strong communication skills and the ability to work independently and collaboratively.
  • Proven team player with a positive attitude and strong work ethic.

This is an individual contributor role that requires a high degree of precision, responsibility, and ownership. You will work closely with internal teams and external clients to ensure timely invoicing and accurate record-keeping, while maintaining a collaborative spirit.

About This Role:

The successful candidate will be responsible for managing the end-to-end process of accounts receivable, from generating invoices to reconciling customer accounts. You will have excellent attention to detail, strong analytical skills, and the ability to work independently and collaboratively as part of a team.

What We Offer:

This is an exciting opportunity to join our finance team and contribute to the growth and success of our organization. We offer a competitive salary, comprehensive benefits package, and opportunities for career advancement and professional development.

How to Apply:

If you are a motivated and detail-oriented individual who is passionate about accounting and finance, please submit your application, including your resume and cover letter, to us today.



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