Job Description
KEY RESPONSIBILITIES:
* Receivables & Accounting: Record and maintain daily receivables entries in accounting systems while updating customer ledgers to ensure accuracy in invoices and receipts.
* Reconciliation & Compliance: Perform 26AS-based reconciliations, handle GST/TDS entries, and follow up on unmatched entries.
* Reporting & Analysis: Prepare daily, weekly, and monthly AR reports, ageing summaries, and MIS reports related to receivables, billing, and collection trends.
* Collection & Audit Support: Track outstanding payments, coordinate with internal teams for timely collections, and support audit requirements with structured documentation.
Requirements
* Experience: 3-5 years of core accounting experience, preferably in Accounts Receivables, Billing, or Finance Operations.
* Background: B or M degree, with an adv...
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Submit ApplicationJob Details
- Location Mumbai, Maharashtra
- Job Type Full-time
- Category Financial Clerks
- Posted Date June 23, 2026
- Application Deadline August 02, 2026