Creating and distributing itemized billing documents to customers
Monitoring incoming funds and updating customer accounts to reflect received payments.
Monitoring overdue accounts and actively chasing outstanding debts from debtors.
Processing inward funds and documenting receipts for transactions
Verifying purchase invoices against purchase orders.
Checking, calculating, and processing employee expense reimbursement claims
Preparing payouts to suppliers and vendors for senior approval.
Dispensing minor funds and logging cash usage in the internal ledger
Logging daily financial transactions into specific software like Busy/ Tally
Maintaining correct sales, purchase, and general ledger records
Checking internal spreadsheets to find financial errors or duplicated entries




Comparing bank statement records against the general ledger system.
Helping senior specialists prepare monthly, quarterly, and year-end financial statement close-outs.
Organising physical and digital financial files for external and internal review team
Resolving basic payment or invoice inquiries from clients and suppliers via phone or email
Compiling background data for regulatory tax compliance filings GST

Pay: ₹10,522.43 - ₹30,727.90 per month

Perks:
Cell phone reimbursement
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Account Executive Rudrapur
🏢 MADVID LIFT SYSTEM
📍 Rudrapur