Key Responsibilities

Maintain customer payment receipts and accounting entries in Tally.

Prepare bank statement workings in Excel with proper narration and remarks.

Verify customer payments and booking details using bank records and internal software.

Approve or reject bookings and installment entries based on payment verification.

Maintain member booking records, installment details, and payment status.

Handle sales, purchase, and expense invoice entries in Tally and Excel.

Reconcile bank statements, Excel reports, Tally, and internal software.

Maintain accurate documentation and coordinate with the Accounts Head.

What We’re Looking For

Valuable knowledge of Tally and MS Excel

Understanding of bank transactions and reconciliation

Strong attention to detail and accuracy

Ability to verify payments and maintain financial records

Good coordination and communication skills

Be part of a growing team and contribute to accurate, transparent, and efficient financial operations!

Pay: ₹10,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Account Executive (Ahmedabad)
🏢 RSC Group Dholera
📍 Ahmedabad