Key Responsibilities:

- Follow up with clients for pending payments through calls, messages, and office/site visits.

- Coordinate with clients regarding outstanding invoices and payment commitments.

- Maintain daily accounts records, payment entries, receipts, and expense details.

- Assist in maintaining books of accounts using Tally.

- Prepare and update payment follow-up reports and outstanding payment statements.

- Maintain invoices, bills, vouchers, and other financial documents.

- Coordinate with the internal team regarding billing, collections, and payment updates.

Required Skills:

- Basic knowledge of Tally and accounting entries.

- Basic understanding of invoices, receipts, and payment records.

- Positive communication and client-handling skills.

- Willingness to travel for client visits and payment follow-ups.

- Basic knowledge of MS Excel and record management.

Experience: 0–2 years; candidates with basic Tally knowledge and good communication skills may apply.

Pay: ₹7,000.00 - ₹10,000.00 per month

Work Location: In person

📌 Assistant Accountant (Kaushambi)
🏢 Prospective Designs
📍 Kaushambi