Key Responsibilities:
- Ledger Preparation:
- Prepare and maintain entries for cash receipts, payment, invoices and credits
- Extract data from the software for the last 2 weeks focusing on customer bills that have not given collection
- Follow above 100 days overdue accounts
- Accounts Receivable:
- verify accuracy, and ensure timely collection entry into books
- Manage and maintain accurate up to date accounts receivable records
- Collaborate with other departments to resolve accounting issues and improve process
- Ensure accurate and timely recording of financial transactions
- Banking:
- Request admin for cash deposit
- Verify cheques for accuracy and authenticity
- Collect return cheque from bank
- Submit returned cheque to the Sr.accountant for further action
- Education: Degree in Accounting
- Experience: 1 Year in Accounts
- Skill Set Expected:
- Strong understanding of basic accounting principles and practices.
- Proficiency in accounting software (e.g., tally, busy) and Microsoft Office Suite (especially Excel).
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Ability to work independently and as part of a team.
- Strong time management skills and ability to meet deadlines.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid time off
Work Location: In person
