Senior Accounts Executive

Your TA Partner; Bidhannagar; On-site; INR 600,000 - 900,000; Full time

Job summary

Your TA Partner in India is seeking an experienced Accounts payable/receivable professional to manage end-to-end accounting processes. The role requires handling AR, AP, GST, TDS, and reconciliations using Tally Prime and Excel, while coordinating with internal teams for collections and payment queries.

You will also support month-end and year-end closing activities. The ideal candidate has 5–8 years of relevant experience, strong analytical and communication skills, and the ability to work

Qualifications

• Bachelor's Degree in Commerce (B.Com) or equivalent.
• 5–8 years of experience in Accounts Receivable, Accounts Payable, GST,TDS.
• Strong working knowledge of Tally Prime.
• Good understanding of accounting principles, GST, and financial reconciliations.
• Proficient in Microsoft Excel. Strong analytical, communication, and problem-solving skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage Accounts Receivable (AR) and ensure timely collection of outstanding payments.
• Handle Accounts Payable (AP), including vendor invoice verification and payment processing.
• Manage end to end Accounts process Monitor customer credit limits, overdue payments, and coordinate with internal teams for collections.
• Reconcile bank statements, customer accounts, and vendor ledgers.
• Coordinate with Operations and Sales teams for invoice-related queries and payment follow-ups.
• Ensure timely accounting of receipts, payments, debit notes, and credit notes.
• Assist in month-end and year-end closing activities.

Skills

Analytical skills

Communication skills

Problem-solving

Independent work

Education

B.Com or equivalent

Tools

Tally Prime

Microsoft Excel

Job description

• Manage Accounts Receivable (AR) and ensure timely collection of outstanding payments.
  
• Handle Accounts Payable (AP), including vendor invoice verification and payment processing.
  
• Manage end to end Accounts process Monitor customer credit limits, overdue payments, and coordinate with internal teams for collections.
  
• Reconcile bank statements, customer accounts, and vendor ledgers.
  
• Coordinate with Operations and Sales teams for invoice-related queries and payment follow-ups.
  
• Ensure timely accounting of receipts, payments, debit notes, and credit notes.
  
• Assist in month-end and year-end closing activities.
  

Required Skills & Qualifications

• Bachelor's Degree in Commerce (B.Com) or equivalent.
  
• 5–8 years of experience in Accounts Receivable, Accounts Payable, GST,TDS.
  
• Strong working knowledge of Tally Prime.
  
• Good understanding of accounting principles, GST, and financial reconciliations.
  
• Proficient in Microsoft Excel. Strong analytical, communication, and problem-solving skills.
  
• Ability to work independently and meet deadlines.