A detail -oriented
Accounts Receivable (AR) Executive with strong knowledge of tax compliance and
filing. The candidate will be responsible for managing customer invoicing,
collections, reconciliations, and ensuring compliance with GST/TDS and other
statutory requirements.

Main Responsibility and Activities:

Accounts Receivable:

• Generate and issue customer invoices accurately and on time.
  
• Record and track incoming payments (NEFT/RTGS/cheques/online).
  
• Perform customer account reconciliations.
  
• Follow up on outstanding payments and manage collections.
  
• Prepare aging reports and MIS reports.
  
• Resolve billing discrepancies and coordinate with internal
  teams.
  
• Assist in month -end and year -end closing activities.
  

 Taxation & Compliance:

• Ensure GST compliance on sales invoices.
  
• Reconcile GSTR -1 with sales register.
  
• Assist in filing GST returns (GSTR -1, GSTR -3B).
  
• Monitor TDS receivable and reconcile Form 26AS.
  
• Prepare tax -related reports and documentation.
  
• Coordinate with auditors for statutory compliance.
  
• Stay updated with changes in tax laws.
  

Requirements

• B.Com / M.Com / Finance graduate.
  
• 2–5 years of experience in AR and tax compliance.
  
• Strong knowledge of GST and TDS processes.
  
• Experience with accounting software (Tally, SAP, Oracle, Zoho,
  etc.).
  
• Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).
  
  

Key Skills

• Strong analytical skills
  
• Good communication & follow -up skills
  
• Knowledge of taxation laws
  
• Attention to detail
  
• Time management