Job description:
Update the customer payments by recording cash, cheque and Bank transactions in Tally.Perform supplier reconciliation. Maintain the general ledge.
Keep Bank Accounts up to date by posting day-to-day transactions
Maintenance of records & files in a proper manner.
Prepare and submit weekly/monthly reports/ Collection report Executive Wise.
Resolves valid or authorized deductions by entering adjusting entries.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Tally Experience is must
Positive Knowledge in Word and Excel.
Payment Followup
Pay: From ₹20,000.00 per month
Perks:
Provident Fund
Work Location: In person
📌 Accounts Executive T Nagar (India)
🏢 SHRI BALAJI AGENCIES
📍 India
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