Key duties include preparing and posting journal entries, and account reconciliations, variance analysis, and finalization of financial statements.
The role requires strong knowledge of accounting principles
Key Responsibilities:
Generate and process customer invoices accurately and on time.
Monitor outstanding payments and follow up with clients for collections.
Reconcile customer accounts and resolve billing discrepancies.
Maintain records of receipts, payments, and account statements.
Coordinate with internal teams regarding invoices and payment status.
Prepare Accounts Receivable reports and aging analysis.
Ensure compliance with company policies and accounting procedures.
Support month-end closing activities and audits.
Good knowledge of MS Excel and accounting principles.
Strong analytical and communication skills.
Attention to detail and ability to meet deadlines.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
