KEY RESPONSIBILITIES:

* Receivables & Accounting: Record and maintain daily receivables entries in accounting systems while updating customer ledgers to ensure accuracy in invoices and receipts.

* Reconciliation & Compliance: Perform 26AS-based reconciliations, handle GST/TDS entries, and follow up on unmatched entries.

* Reporting & Analysis: Prepare daily, weekly, and monthly AR reports, ageing summaries, and MIS reports related to receivables, billing, and collection trends.

* Collection & Audit Support: Track outstanding payments, coordinate with internal teams for timely collections, and support audit requirements with structured documentation.

* Experience: 3-5 years of core accounting experience, preferably in Accounts Receivables, Billing, or Finance Operations.

* Background: B or M degree, with an adv...