Department: Operations
Experience: 1–2 Years
Qualification: B.Com

Key Responsibilities

- Manage Accounts Receivable, customer receipts and settlement entries.
- Prepare and post Invoices, Debit Notes, Credit Notes and Journal Vouchers.
- Prepare payment advice and calculate due collections and delay charges.
- Conduct daily receipt reconciliation and weekly bank reconciliation.
- Match customer receipts with next-day settlement reports and ensure correct program-wise settlement.
- Review settlement reports and resolve payment discrepancies.
- Close payment-related tickets in CRM after verification and resolution.
- Support GST and TDS-related accounting requirements.

Required Skills

- Good knowledge of Accounts Receivable and basic accounting.
- Knowledge of GST & TDS.
- Strong MS Excel skills – VLOOKUP/XLOOKUP, Pivot Tables and basic formulas.
- Valuable reconciliation and analytical skills.
- CRM/Zoho CRM knowledge will be an added advantage.

Pay: From ₹15,000.00 per month

Work Location: In person

📌 Accounts Executive(Operations) (Jaipur)
🏢 121 Finance
📍 Jaipur