Job Summary
We are looking for an Accounts Junior Associate to support daily accounting operations, customer account reconciliation, bank entries, payment processing, and MIS reporting.
Key Responsibilities
- Verify and account for current-dated and post-dated cheques in SAP.
- Handle bank entries and reconciliation for NEFT, RTGS, IMPS, UPI, Cash, Razorpay, etc.
- Process cash discount and service credit note receipts.
- Follow up on bounced cheques and unadjusted customer advances.
- Account for dealer/distributor incentives and related transactions.
- Resolve customer-related accounting queries and coordinate with the Marketing team.
- Maintain invoices, documents, and accounting records.
- Prepare and share regular MIS reports.
- Perform other duties assigned by the reporting manager.
Required Skills
- Basic knowledge of Accounts Receivable and reconciliation.
- Valuable numerical and analytical skills.
- Attention to detail and accuracy.
- Good knowledge of MS Excel and accounting software/SAP.
- Good communication and interpersonal skills.
- Ability to meet deadlines and work effectively with different departments.
Qualification: B.Com / M.Com
Experience: 1–3 years in Accounts/Finance
Location: Tiruppur