Key Responsibilities:
- Perform Ledger Reconciliation and ensure accuracy of financial records.
- Process Salary Booking and maintain payroll-related accounting entries.
- Conduct recovery calls to clients for pending payments and follow up on outstanding dues.
- Send receipt copies and payment documents to clients through email.
- Maintain proper filing of bills, invoices, and accounting documents.
- Prepare and maintain Debit Notes and Credit Notes as required.
- Maintain records of payment follow-ups and client communications.
Support day-to-day accounting operations and documentation activities.
📌 Junior Accountant (Pune)
🏢 Namoh Door Industries
📍 Pune
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