Accounts Receivable Professional

T&N Business Services; Gurugram District; On-site; INR 350,000 - 520,000; Full time

Job summary

T&N Business Services in Haryana, India is seeking an Accounts Receivable Executive to manage invoicing, reconciliations and AR day-to-day tasks.

The role requires 1-3 years of experience, a graduate degree, and proficiency in Tally and Excel. It requires willingness to learn and collaborate with the team, with responsibilities including USD billings and GST/compliance work.

Qualifications

• Graduate with 2–4 years experience in accounts receivable or related field.
• Proficiency in Tally and Excel; knowledge of GST on exports, SEZ and domestic sales.
• Experience with invoicing, reconciliations and audits.

Responsibilities

• Issue client invoices including e-invoicing, credit notes, debit notes, SEZ and export invoices.
• Reconcile debtors with books and perform revenue reconciliations per IRN invoices.
• Maintain bank reconciliation and track outstanding payments from clients.
• Assist in annual audits related to AR and support GST/compliance tasks.
• Monitor USD billings from overseas clients and correspond with banks for remittance advices.
• Track unbilled revenue and invoices issued during the month.
• Ensure GST applicability on exports, SEZ and domestic sales; maintain Tally and Excel records.

Skills

Tally

Excel

Audits

Credit Notes

Debit Notes

USD Billings

GST applicability on exports, SEZ and.

Education

Graduate

2 to 4 Years' Experience

Job description

Job Summary

Accounts Receivable | Haryana-India

Location: India-Haryana

Designation: Accounts Receivable

Experience: 1-3 Yrs

Function: Accounts ( Account Receivable Executive )

Job Type: Full Time

Description

Executive - Accounts Receivable

Summary: The person will be responsible for Issuing the client invoices, Accounting entries, Reconciliations and other day to day activities.

Roles and Responsibilities

• Issuing the e - invoicing, Credit Notes, Debit Notes, SEZ Invoices and export invoices
• Debtors Reconciliation with books of account
• Reconciliation of revenue as per books with the IRN invoices generated
• Assistance in Annual Audits related to AR area.
• Reconciliation of Bank statements
• Tracker of outstanding payments from clients
• Tracker of USD billings from overseas clients.
• Follow up with banks for foreign remittance advices
• Tracker of unbilled revenue
• Tracker of Invoices issued during the month
• Willing to learn new things
• Ready to be a part of Team and work with Team members
• TDS Reconciliation with Form 26AS
• Follow up with clients for outstanding payments
• Knowledge of GST applicability on exports, SEZ and domestic sales
• Knowledge of Tally
• Efficient Excel Skills
• Sound understanding of Accounting

Qualifications

• Graduate
• 2 to 4 Years' Experience

Skills

• Tally
• Excel
• Audits
• Credit Notes
• Debit Notes
• USD Billings
• GST applicability on exports, SEZ and domestic sales