Accounts Receivable Specialist

Job Title: Accounts Receivable Specialist

Department:

Location:

Reports To:

Job Type:

About the Role

Accounts Receivable Specialist

individual contributor

Key Responsibilities

• Generate and post

  sales and service invoices

  in Tally for clients and customers.
• Ensure timely and accurate recording of receivables as per

  Indian Accounting Standards (Ind AS)

  and

  Generally Accepted Accounting Principles (GAAP)

  .
• Apply correct

  tax treatments

  including GST, TDS, and other statutory compliances on all outgoing invoices.
• Reconcile customer accounts regularly and follow up on outstanding payments where necessary.
• Support month-end and year-end close processes related to accounts receivable.
• Maintain proper documentation and audit trail for all invoicing transactions.
• Collaborate with cross-functional teams including sales, operations, and customer support to resolve billing discrepancies.
• Assist in internal and statutory audits by providing necessary records and explanations.
• Uphold data integrity and ensure

  high levels of accuracy

  in all accounting tasks.

Qualifications and Requirements

• Bachelor’s or Master’s degree in Commerce (

  B.Com / M.Com

  ) is required.
• 4-6 years of experience in accounts receivable or general accounting preferred.
• Proficiency in

  Tally ERP

  is mandatory.
• Good understanding of Indian taxation (GST, TDS) and compliance standards.
• Descent knowledge of

  Indian Accounting Standards

  and

  GAAP

  .
• Excellent attention to detail and a commitment to

  daily task completion

  .
• Strong communication skills and the ability to work independently and collaboratively.
• Proven

  team player

  with a positive attitude and strong work ethic.