Job description Key Responsibilities Manage accounts receivable processes including raising and tracking invoices using Zoho Books Record and reconcile bank receipts and customer payments Perform account reconciliations to ensure accurate financial records Ensure timely and accurate TDS deductions and compliance related to customer receipts Monitor outstanding receivables and follow up with clients for pending payments via skilled email communication Maintain and update books of accounts with a high level of accuracy Assist in preparing aging reports MIS reports and collection dashboards Collaborate with internal departments Sales Operations for invoice clarifications and reconciliations Support auditors with relevant data and documentation during financial reviews Key Skills Required Strong understanding of accounting principles and accounts receivable processes Proficient in Advanced Excel VLOOKUP Pivot Tables formulas etc Experience with Zoho Books or similar accounting software Excellent written and verbal communication skills for email correspondence and client coordination Attention to detail and accuracy in data entry and reconciliations Good analytical skills to assess receivable trends and resolve discrepancies Job Types Full-time Permanent Pay 173 091 19 - 300 000 00 per year Job Types Full-time Permanent Pay 25 000 00 - 45 000 00 per month Experience Accounts receivable 1 year Required Zoho 1 year Required Work Location In person

📌 Accountant (New Delhi)
🏢 K.R. Mangalam University
📍 New Delhi