Job Description
We are seeking a highly skilled Accounts Receivable Specialist to join our team. The successful candidate will be responsible for generating client invoices in accordance with predefined deadlines, raising invoices for clients located within SEZ locations, and adhering to relevant regulations.
Key Responsibilities
• Invoice Generation: Generate client invoices in a timely and accurate manner, ensuring compliance with company policies and procedures.
• Taxation Expertise: Demonstrate expertise in GST and TDS taxation, providing guidance to colleagues as needed.
• Account Reconciliation: Conduct thorough account reconciliations to ensure accuracy and identify any discrepancies.
• Record Keeping: Maintain accurate records of accounts receivable files, ensuring easy access and retrieval of information.
Requirements:
• Knowledge of Accounting Software: Possess knowledge of D365 (Accounting software), although not mandatory.
• Communication Skills: Excellent communication skills, both written and verbal, with the ability to communicate complex financial information to colleagues and clients.
• Attention to Detail: High level of attention to detail, ensuring accuracy and precision in all tasks and activities.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivables Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
