Sr. Executive Finance

We are seeking a diligent and experienced Accounts Receivable Specialist to manage and reconcile customer accounts, ensuring timely and accurate financial operations.

Key Responsibilities

• Customer receipts booking in system.
• TDS reconciliations.
• Allocation of customer receipts bookings.
• Customer account reconciliations and balance confirmations.
• Month-end activities such as bad debt provision calculation as per Group guidelines.
• Preparing AR ageing reports in desired formats.
• Facilitating Collection team in preparing ageing reports.

Qualifications

• B. Com / M. Com / MBA (Finance).
• Experience: 3-5 years in the Accounting domain.
• Must have hands-on experience in TallyPrime system.
• Exposure to Tally Prime.
• Good Communication Skills.
• Presentation Skills.
• Analytical Mindset.