
Senior Accountant Executive
7 days ago
01. Invoice Raising: Generate and issue invoices accurately and timely to clients.
02. Email Correspondence: Respond to customer inquiries and correspondence related to accounts receivable, ensuring clear and professional communication.
03. Proforma Invoice (PI) Raising: Prepare and send proforma invoices as required.
04. Receipt Entries: Accurately record and process receipt entries into the accounting system.
05. Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collections and maintain an up-to-date ledger.
06. Reconciliation: Regularly reconcile customer accounts to ensure accuracy and resolve discrepancies.
07. Payment Tracking: Track and follow up on outstanding payments and ensure proper application of received payments.
08. Reporting: Prepare and present regular reports on accounts receivable status, including aging analysis and collection progress.
09. Compliance: Ensure all accounts receivable activities comply with company policies and relevant accounting regulations.
10.Customer Relationship Management: Maintain positive relationships with customers, addressing their concerns and queries promptly and effectively.
Job Types: Full-time, Permanent
Pay: ₹25, ₹30,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Haryana, Haryana: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 2 years (Required)
Language:
- English (Required)
Location:
- Haryana, Haryana (Required)
Willingness to travel:
- 25% (Required)
Work Location: In person
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