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Accounts Receivable Executive - Accounting & Tax
TMF Group
naukri
Hybrid - Mumbai (All Areas)
3-8 years
Not Disclosed
Full time
22 April 2026
Top Skills:
SapAccounts ReceivableE Way BillDelivery ChallanAuditingAccountingGstE-InvoicingAccount ReceivableAccountingAccounting PrincipleArAuditBillingClassificationComplianceData AnalysisErp SystemGstLedgerReportingSapStockTallyTally Erp

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Role & responsibilities:

1. Accounts Receivable (AR) Management

  • Prepare customer invoices based on production and dispatch schedules.
  • Ensure billing accuracy with respect to finished goods, HSN codes, quantities, and pricing.
  • Track outstanding receivables.
  • Maintain customer account ledgers and ensure accurate allocation of incoming payments.
  • Coordinate with Sales, Production, and Dispatch teams to ensure timely shipment and invoice generation.

2. GST Documentation & Compliance

EInvoicing

  • Generate einvoices for all applicable transactions through the Tally / Invoice Registration Portal (IRP).
  • Verify IRN, QR code, HSN codes, and GST applicability for manufactured products.
  • Manage cancellations and amendments of einvoices within stipulated timelines and maintain auditready documentation.

EWay Bills

  • Create eway bills for movement of raw materials, finished goods, jobwork items, and branch transfers.
  • Monitor the validity of eway bills based on distance and vehicle movement.
  • Coordinate with logistics teams to ensure timely updates of transporter details and vehicle numbers.

Delivery Challans

  • Prepare delivery challans for: 
    • Jobwork materials
    • Interstate and intrastate stock transfers
    • Sample materials
  • Ensure all dispatches are supported with accurate and compliant documentation as per GST requirements.

3. Reporting, Reconciliation & Audit Support

  • Prepare AR ageing reports and highlight critical outstanding items.
  • Assist in preparing monthly GST returns, including GSTR1 outward supply data.
  • Provide all necessary AR and GSTrelated documentation for internal, statutory, and GST audits.

Technical Skills

  • Strong knowledge of: 
    • GST Act and rules
    • Einvoice and eway bill regulations
    • HSN classification for manufactured goods
  • Proficiency in ERP systems (SAP, Oracle, Tally ERP, etc.).
  • Strong Excel skills for data analysis, reporting, and reconciliation.

Preferred candidate profile:

  • Graduate in the relevant filed with a minimum of 3-4 years of experience.
  • Proficiency in accounting software (e.g., Tally, SAP,).
  • Communication and coordination skills.
  • Ability to work under deadlines and manage multiple tasks.
  • Strong knowledge of accounting principles and tax laws.