Job Description

Position: Accounts Receivables InchargeLocation: Paharganj, DelhiExperience: 5-10 yearSalary: NegotiableIndustry: Plywood & laminatesQualification: graduate with knowledge of accounts, tally and excelRoles & Responsibilities - Talk to debtors (distributors) for receiving payments and meeting target collection goals Address debtors' complaints and grievances by coordinating with factory and management Debtor & Creditor account reconciliation Coordinate with the bank to complete their monthly documentation Manage the daily cashbook Make and check sale vouchers from dispatch details Make and check purchase vouchers from receiving details from factory Handle daily cash and maintain cashbook Manage administrative activities including payment of utility bills, maintaining office facilities, etc Office and marketing payroll preparation and management Assist the management in overseeing operations at the company depot/shop Handle the personal tax files of the promoters Complete all requirement of the appointed CA There is NO corporate taxation work in this roleExperience -The Candidate should: Be 30 + yrs of age with 5-6yrs of experience in managing accounts and collections Be comfortable with managing manual reports and planning Have experience of operating Tally Prime Have experience in handling a wide variety of projects Be comfortable with written EnglishMail updated resume with current salary: Email- satish.glanmc@ gmail.comSatish - 8851O 18162Job Type: Full-timeSalary: ?20,000.00 - ?35,000.00 per monthSchedule:

• Day shift

Supplemental pay types:

• Commission pay
• Quarterly bonus

Ability to commute/relocate:

• Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• current salary ?
• current location ?
• Expected salary ?
• Notice period ?

Experience:

• Payment collection: 5 years (Preferred)