Accounts Receivable Executive

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

Working Days 6 Days (MonSat)

Salary upto 30K

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 Schools 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 monthend 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 companys financial integrity ensuring vendors are paid on time and maintaining a good cash flow.

Record Keeping,Ledger,Report Preparation,Billing Process,Record Maintenance