Back Office Executive

5 days ago

Agartala, India P. K. NAG AND SONS Full time

**Key Responsibilities**:

- Maintain and update accounts ledger daily to ensure accurate and up-to-date financial records.
- Record and categorize all transactions accurately, including payments, receipts, invoices, and expenses.
- Monitor and track outstanding payments, ensuring proper documentation for accounts receivable and payable.
- Send timely reminders to clients and vendors regarding pending payments or overdue balances.
- Assist with preparing financial reports, including accounts reconciliation and balance sheets.
- Communicate professionally and promptly with clients and vendors to resolve payment discrepancies.
- Ensure compliance with company policies and industry regulations in financial recordkeeping.
- Support the finance team with any other tasks related to accounts management or financial reporting.

**Desired Traits**:

- Ability to work in a fast-paced environment and manage multiple tasks.
- Strong commitment to accuracy and reliability in financial recordkeeping.
- Proactive attitude toward payment reminders and follow-ups.

Pay: ₹7,000.00 - ₹10,000.00 per month

Schedule:

- Day shift
- Monday to Friday
- Weekend availability

**Education**:

- Bachelor's (required)

**Language**:

- Hindi (required)
- English (required)
- Bengali (required)

**Location**:

- Agartala, Tripura (required)

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