Accounts Receivable Specialist

As an Accounts Receivable Specialist in our Finance team based in Pune, you will play a crucial role in managing the day-to-day accounting operations related to Accounts Receivables. Your primary responsibility will be to accurately raise sales and service invoices in Tally ERP while ensuring compliance with Indian Accounting Standards, GAAP, and tax regulations. Your role as an individual contributor will demand a high level of precision, accountability, and initiative. You will collaborate closely with internal teams and external clients to facilitate prompt invoicing, maintain precise record-keeping, and foster a cooperative environment. Your key responsibilities will include generating and posting sales and service invoices in Tally for clients and customers, ensuring the accurate recording of receivables according to Indian Accounting Standards and GAAP, applying correct tax treatments such as GST, TDS, and other statutory compliances, supporting month-end and year-end close processes, maintaining comprehensive documentation for all invoicing transactions, liaising with cross-functional teams to address billing discrepancies, assisting in audits by providing necessary records, and upholding data integrity with a focus on accuracy in all accounting activities. To excel in this role, you should hold a Bachelors or Masters degree in Commerce (B.Com / M.Com), possess 4-6 years of experience in accounts receivable or general accounting, demonstrate proficiency in Tally ERP, exhibit a strong grasp of Indian taxation and compliance standards, have a good understanding of Indian Accounting Standards and GAAP, showcase exceptional attention to detail and commitment to task completion, possess excellent communication skills, work effectively both independently and collaboratively, embody a positive attitude, and exhibit a strong work ethic.,