1. Client Coordination Handle all accounts-related client queries (billing, payments, ledger, outstanding); resolve problems independently, coordinating with office staff on their own where needed.
2. Daily Sheet Updates — Update and upload all assigned Excel/Google Sheets every day, without fail.
3. Counter Staff Settlement — Prepare the daily accounts settlement of counter staff and send it to them the same day.
4. Accounting & Banking — Purchase and Journal entries, cash management, and bank reconciliation.
5. Salary & Expenses — Distribute salaries on time as per approved sheet; record and settle daily office expenses.
6. Client Visits — Visit clients as required for accounts follow-up, payment/cheque collection, and query resolution (own two-wheeler used for visits).
7. Anti-Dependency — Maintain written SOPs for every process handled and cross-train a backup person.
📌 Walk-in || Accounts Executive (Jaipur)
🏢 On Point Express
📍 Jaipur
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