Manage accounts receivable processes including raising and tracking invoices using Zoho Books.
Record and
reconcile bank receipts
and customer payments.
Perform
account reconciliations
to ensure accurate financial records.
Ensure timely and accurate
TDS deductions and compliance
related to customer receipts.
Monitor outstanding receivables and follow up with clients for pending payments via professional
email communication
.
Maintain and update books of accounts with a high level of accuracy.
Assist in preparing aging reports, MIS reports, and collection dashboards.
Collaborate with internal departments (Sales, Operations) for invoice clarifications and reconciliations.
Support auditors with relevant data and documentation during financial reviews.
Key Skills Required
Strong understanding of accounting principles and
accounts receivable processes
.
Proficient in
Advanced Excel
(VLOOKUP, Pivot Tables, formulas, etc.).
Experience with
Zoho Books
or similar accounting software.
Excellent
written and verbal communication skills
for email correspondence and client coordination.
Attention to detail and accuracy in
data entry
and reconciliations.
Good
analytical skills
to assess receivable trends and resolve discrepancies.
Educational Qualifications:
Bachelor's Degree in Commerce / Accounting / Finance
Additional certification in Tally, Excel, or Zoho (preferred)
Preferred Attributes:
Self-motivated and organized.
Ability to multitask and meet tight deadlines.
* Experience in a corporate or startup environment is a plus.
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Job Detail
Job Id
JD3723139
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
DL, IN, India
Education
Not mentioned
Experience
Year
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MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.