About the Role:
We are seeking an Accounts Receivable Executive who brings strong reconciliation, reporting, and coordination skills. The ideal candidate will ensure AR hygiene, support timely month-end closures, and maintain accurate financial records while working closely with internal and external stakeholders.
Key Responsibilities
- Perform customer payment reconciliation and clear on-account/unapplied entries.
- Conduct daily/weekly bank reconciliations.
- Manage TDS reconciliation and coordinate for Form 16A issuance and mismatch resolution.
- Maintain receivable ageing reports, track DSO, and update AR dashboards.
- Prepare daily/weekly/monthly AR MIS reports with actionable insights.
- Perform client ledger reconciliation and validate financial entries.
- Collaborate with internal teams to ensure timely closure of open items.
- Ensure accuracy, proper documentation, and adherence to defined TATs.
Skills & Requirements
- 2-3 years of experience in Accounts Receivable or similar finance roles.
- Strong proficiency in Advanced Excel (VLOOKUP, SUMIF, Pivot Tables, etc.).
- Working knowledge of Zoho, Tally, or similar accounting platforms preferred.
- Strong communication and coordination skills.
- High attention to detail with a disciplined and ownership-driven approach.
- Understanding of TDS, ledgers, and basic accounting principles.
Qualification
- Bachelor's degree in commerce, Finance, or a related field.
- Relevant AR/Finance experience of 23 years
