We are seeking an experienced Accounts Executive to manage customer invoicing, drive payment receivables, verify vendor bills against POs, and handle monthly GST/TDS accounting compliance.
Key Responsibilities:
- Invoicing: Generate Tax Invoices, Proforma Invoices, and Delivery Challans based on signed site JMRs and dispatch notes.
- Receivables & Follow-ups: Maintain aging reports and actively follow up with client accounts departments for timely payment releases.
- Accounts Payable: Verify vendor invoices against internal POs and delivery proofs prior to payout approvals.
- Statutory Compliance: Collate records for GST filings, TDS deductions, and coordinate with the Chartered Accountant.
Requirements:
- B.Com or equivalent finance degree.
- 3 to 5 years of experience in Tally Prime.
- Solid understanding of GST rules, TDS rates, and commercial payment terms in project execution.
- Knowledge of Service & Project Related Billing Documentation
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Paid time off
Work Location: In person
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