Accounts Receivable Executive

Job Domain

Financial Services

Client Details

Job Profile

About the Company-

Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc.- Corporate Law Company Incorporation, ROC filings, consultancy, etc. - Transactions and Capital Market Advisory - Auditing and Assurance - Advisory on IFRS, US GAAP, Ind AS, etc.- Direct Tax Income Tax - Indirect Tax Service Tax, GST Implementation, VAT, etc. - Certification & Verification - Accounting & Payroll processing - Start up Management - Bulk ITR filing.

Location - Jayanagar, Bengaluru

Profile - Accounts Receivable

Work Experience (Years) - 2 to 4 Years

Skills - Record Keeping, Ledger, Report Preparation, Billing Process, Record Maintenance, Communication, Vendor Coordination, Tally ERP, SAP

Working Days - 6 Days (Mon-Sat)

Salary - upto 30K (240000 to 360000 LPA)

About the Job

The Accounts Receivable Accountant will need to be hands-on and should be able to efficiently manage the daily operations and strategic objectives of the School's Billing and Accounts Receivable cycle through design, implementation, maintenance and management of all of the Schools Accounts Receivable business functions and procedures from billing through the collection process.

Key Responsibilities of an Accounts Receivable Role

• Accurately handle student related and other billing activities on specified dates
• Properly record and apply cash, checks and credit card receipts to outstanding student invoices, and where necessary directly interact with families promptly to reconcile discrepancies and questions
• Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance
• Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances
• Support Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis
• Support Management by distributing timely and accurate Accounts Receivable information

Skills and Qualifications Needed:

* Proficiency in accounting software (e.g., Tally ERP, SAP).
* Strong attention to detail and organisational skills.
* Excellent communication skills for vendor management.
* Ability to handle large volumes of invoices and manage multiple priorities.
* Knowledge of general accounting principles, accounts payable practices, and tax regulations.

This role is vital for maintaining the company's financial integrity, ensuring vendors are paid on time, and maintaining a good cash flow.

Working Days -Time

6 Days (Mon-Sat) 10:30am-7pm

Job Types: Full-time, Permanent

Pay: 240,000.00 - 360,000.00 per year

Schedule:

• Day shift

Experience:

• total work: 2 years (Required)

Work Location: In person