Executive - Account Receivable

Fibe; Pune District; On-site; INR 350,000 - 550,000; Full time

Job summary

Fibe in Pune is seeking an Executive - Accounts Receivable to manage day-to-day accounting and receivables activities. The role requires timely invoice processing, TDS and GST compliance, and coordination with teams for booking in Oracle Fusion.

You will follow up on debtor payments, support audits, and perform bank reconciliations and monthly MIS. Prior CA firm exposure and Ind AS knowledge are preferred.

Qualifications

• MBA/MCom/CA Foundation with upto 3 years of experience.
• Knowledge in Microsoft Word, Excel, and Accounting Software (Tally and Oracle).
• Good verbal and written communication skills.
• Working experience with CA firm is preferred.
• Ind AS knowledge is preferred.

Responsibilities

• Handle day-to-day accounting.
• Ensure invoices are raised on a timely basis in accounts receivable.
• Understand and apply TDS, GST and other compliance related to accounts receivables.
• Follow up with respective teams for customer invoices and booking in Oracle Fusion.
• Follow up for payments from debtors.
• Support in audit functions (statutory, tax, GST, and internal audit).
• Bank reconciliation and timely reconciliation with respect to the accounting data.
• Timely closing of books and preparation of schedules with respect to expenses/balance sheet.
• Preparation of income accrual and related MIS on monthly basis.

Skills

MS Word

Excel

Communication

CA Firm experience

Ind AS knowledge

Education

MBA/MCom/CA Foundation

Tools

Tally

Oracle Fusion

Job description

Position: Executive - Accounts Receivable

Job Description:

• Responsible for day-to-day accounting
• To ensure invoices are raised on a timely basis Accounts receivable
• Understanding and application TDS, GST and other compliance related to accounts receivables
• Following up with respective teams for customer invoices and booking in the Oracle Fusion
• Following up for the payments from debtors
• Support in audit functions (Statutory audit, Tax audit, GST audit, Internal audit)
• Bank reconciliation
• Preparation of timely reconciliation with respect to the accounting data
• Timely closing of books of accounts and preparation of schedules with respect to expenses/balance sheet
• Preparation of income accrual and related MIS on monthly basis

Requirements:

• MBA/MCOM/ CA Foundation with upto 3 years of experience
• knowledge in Microsoft Word, Excel, and Accounting Software (Tally and Oracle).
• Good verbal and written communication skills.
• Working experience with CA firm is preferred
• Ind AS knowledge is preferred

Experience: Upto 3 years of relevant experience

Location: Pune