Ø Interacting with customers for outstanding payments.
Ø Filing GST/TDS returns
Ø To handle entire account portfolio and supervise the account executives and representatives’ team and ensure deadlines are met
Ø Daily accounting of transactions e.g. creation of vouchers and subsequent tally/Zoho accounting
Ø Compiling and analyzing data to find trends.
Ø Inventory reconciliation
Ø Taking care of collectibles from customers
Ø To handle all statutory requirements (GST, TDS, Professional tax etc.)
Ø Handling Audit reports & queries
Ø Petty cash management
Ø Any other activities related to Account department
Ø Sorting out payment plans
Ø Recording payments that are made
Ø Organizing customer files
Ø Chasing debtors and late payments
Ø Conduct custom collections campaigns on each client that consist of emails, phone calls and standard mail correspondence
Ø Develop collections methods that consistently lead to achieving or exceeding company financial goals
Ø Work closely with team members to create ways to bring in revenue and find success as a group
Ø Solve problems quickly and create resolutions that bring in revenue on a regular basis
Ø Preparing Debit and Credit note
Ø Entries in Collection book
Ø Should have Fair knowledge in MS Excel for report preparation and submission
Ø Daily Bank entries in Tally
Ø Daily accounting of transactions e.g. creation of vouchers and subsequent tally accounting
Ø Petty cash management’
Job Types: Full-time, Regular / Permanent
Salary: ₹35,000.00 – ₹40,000.00 per month
Benefits:
Schedule:
Ability to commute/relocate:
Experience:
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