Job Description
Role and Key Responsibilities
experience:- 2–4 years
Location:- Bangalore
Job Description -
Accounts receivable with 2 -4 years of experience
Handling Customer (Two party & Triparty) , Consultant NDA
Raise invoices to clients based on confirmation from the business team.
Follow up with the customers for payments in line with the credit period.
On receipt of payment from the customer, work with them for payment break up and post necessary entries in Zoho
Reconciliation of TDS receivable with 26 AS
Reconciliation of customer balances on a monthly/ quarterly basis
Provide management with the requisite MIS reports on a monthly basis.
Weekly review of receivables with ageing mapped to TB.
Working knowledge of GST law
Good excel and communication.
Work with auditors for any query regarding GST reconciliation, Sales and credit notes, TDS receivables.
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Job Details
Posted Date:
February 27, 2026
Job Type:
Accounting
Location:
Bangalore, India
Company:
Marutee
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.