- Commissioning: Maintain records of commissioning activities, prepare related documents, and coordinate with the concerned teams to ensure timely completion.
- Inventory Management: Maintain stock records, monitor inventory levels, and ensure proper tracking of materials received, issued, and available in stock.
- Payment Follow-ups: Follow up with customers for pending payments and coordinate with the sales and accounts teams to ensure timely collection.
- Invoice Management: Prepare and verify invoices, bills, and other financial documents.
- Accounts Maintenance: Maintain accurate records of daily financial transactions, including sales, purchases, receipts, and payments.
- Vendor Payments: Track pending vendor payments and coordinate to ensure payments are made on time.
- Bank Reconciliation: Match bank statements with company records and identify any differences.
- Financial Reporting: Prepare basic reports related to sales, expenses, outstanding payments,



and inventory.
- Documentation: Maintain proper records of invoices, payment receipts, purchase orders, and other accounting documents.
- Coordination: Coordinate with internal departments, customers, and vendors to resolve accounting and payment-related issues.
- Data Entry: Update accounting software and Excel sheets with accurate financial and inventory details.
- Outstanding Reports: Prepare regular reports of pending customer payments and follow up for timely recovery.

Pay: ₹20,000.00 - ₹30,000.00 per month

Education:

- Bachelor's (Preferred)

Experience:

- total: 2 years (Preferred)

Language:

- Hindi, English (Preferred)

Location:

- Gurugram, Haryana (Preferred)

Willingness to travel:

- 25% (Preferred)

Work Location: In person

📌 Accountant (Gurugram)
🏢 Air Techniques Solutions
📍 Gurugram