Accounts Receivable Executive

2 days ago

Jayanagar Bengaluru Karnataka, India Ananta Resource Management Full time

Job Domain

**Financial Services**

Client Details

Job Profile

**About the Company-**

Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc. Corporate Law - Company Incorporation, ROC filings, consultancy, etc. - Transactions and Capital Market Advisory - Auditing and Assurance - Advisory on IFRS, US GAAP, Ind AS, etc. Direct Tax - Income Tax - Indirect Tax - Service Tax, GST Implementation, VAT, etc. - Certification & Verification - Accounting & Payroll processing - Start up Management - Bulk ITR filing.

**Location -** Jayanagar, Bengaluru

**Profile -** Accounts Receivable

**Work Experience (Years) -** 2 to 4 Years

**Skills -** Record Keeping, Ledger, Report Preparation, Billing Process, Record Maintenance, Communication, Vendor Coordination, Tally ERP, SAP

**Working Days -** 6 Days (Mon-Sat)

**Salary -** upto 30K (240000 to 360000 LPA)

**About the Job**

The Accounts Receivable Accountant will need to be hands-on and should be able to efficiently manage the daily operations and strategic objectives of the School's Billing and Accounts Receivable cycle through design, implementation, maintenance and management of all of the School’s Accounts Receivable business functions and procedures from billing through the collection process.

**Key Responsibilities of an Accounts Receivable Role**
- Accurately handle student related and other billing activities on specified dates
- Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance
- Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances
- Support Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis
- Support Management by distributing timely and accurate Accounts Receivable information

**Skills and Qualifications Needed**:

- Proficiency in accounting software (e.g., Tally ERP, SAP).
- Strong attention to detail and organisational skills.
- Excellent communication skills for vendor management.
- Ability to handle large volumes of invoices and manage multiple priorities.
- Knowledge of general accounting principles, accounts payable practices, and tax regulations.

This role is vital for maintaining the company's financial integrity, ensuring vendors are paid on time, and maintaining a good cash flow.

**Working Days -Time**

6 Days (Mon-Sat) 10:30am-7pm

**Job Types**: Full-time, Permanent

Pay: ₹240,000.00 - ₹360,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 2 years (required)

Work Location: In person

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