Key Responsibilities:
Diary Preparation:
Prepare and maintain diary entries for cash receipts, payment, invoices and credits
Extract data from the Zoho books for the last 2 weeks focusing on customer bills that have not given collection
Follow above 100 days overdue accounts
Accounts Receivable:
verify accuracy, and ensure timely collection entry into books
Manage and maintain accurate up to date accounts receivable records
Collaborate with other departments to resolve accounting issues and improve process
Ensure accurate and timely recording of financial transactions
Banking:
Request admin for cash deposit
Verify cheques for accuracy and authenticity
Collect return cheque from bank
Submit returned cheque to the Sr.accountant for further action
Daily Report: Game plan, Daily collection report, Cheque reports, dairy preparation to be mentioned in game plan,
Weekly Report: Last two weeks unreceived dealers payment report to the accounts team and CEO




Prepare and mail the cash report & cheque log report
Monthly Report: Cheque reports, Diary mismatched reports
Education: Degree in Accounting
Experience: 1 Year in Accounts
Skill Set Expected:
Robust understanding of basic accounting principles and practices.
Proficiency in accounting software (e.g., Zoho) and Microsoft Office Suite (especially Excel).
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Robust time management skills and ability to meet deadlines.

Job Type: Full time Pay: ₹10,000.00 - ₹12,000.00 per month

Education
Bachelor's (Preferred)

Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)

Work Location: In person

📌 Jr Accountant Tirunelveli
🏢 Fyouture Mindz Academy
📍 Tirunelveli