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
Valuable knowledge of Accounts Receivable and basic accounting.
Knowledge of GST & TDS.
Robust 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