Main Job Tasks and Responsibilities
Manufacturing industry preference
Maintain up-to-date billing system
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other
irregularities
Resolve payment discrepancies
Maintain accounts receivable customer files and records
Follow established procedures for processing receipts, cash etc
Communicate with customers via phone, email for any discrepancies
Assist with month-end closing
Accounts Balance confirmation on monthly
Supporting for internal and statutory audit
Accounts reconciliation in coordination with Sales team and vendor data
Supporting team for any other work as per the instructions of superiors
Bank reconciliation, banking related work.
? GST compliance. GSTR 1, GSTR 2, GSTR 3B.
? TDS working, PT working of accounts.
Job Type: Full-time
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
Cell phone reimbursement
Paid sick time
Provident Fund
Experience:
total: 3 years (Required)
Work Location: In person
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