- Maintain up-to-date billing system
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other
irregularities
- Resolve payment discrepancies
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Communicate with customers via phone, email for any discrepancies
- Assist with month-end closing
- Accounts Balance confirmation on monthly
- Supporting for internal and statutory audit
- Accounts reconciliation in coordination with Sales team and vendor data
- Supporting team for any other work as per the instructions of superiors
Bank reconciliation, banking related work.
GST compliance. GSTR 1, GSTR 2, GSTR 3B.
TDS working, PT working of accounts.
Selection Criteria
- Must be a B.Com Graduate
- Should have an experience of minimum of 1-2 years of experience
- Should know to work on Tally