Accounts Officer

1 week ago

Delhi Delhi, India Ozell Cooner paints Full time

He will be responsible for punching all Debit and Credit Notes into the CRM and Tally ERP on a daily basis without fail and would act as a first level authorizer for such Debit/Credit Notes and Finance Team would be the second level approver. You will also maintain a monthly report of all Credit and Debit Notes raised during the month by Depots and Managers for review with Operations Head on Monthly basis

He will be responsible for collecting Dealer/Distributor Balance Confirmation on a monthly basis and reconcile them with the Dealer/Distributor ledger in our books. It would be your responsibility to connect with the Dealer/Distributor and resolve any discrepancy identified in balances between our books of accounts and the balance confirmation received from the Dealer/Distributor

Controlling daily transactions of Banks, Sales, Credit/Notes,

Bank Reconciliation

Reconciliation of Accounts payables, Accounts Receivables, General ledgers

Overview of booking payment voucher correctly

Controlling and booking of CFA expenses correctly

**Salary**: ₹20,000.00 - ₹25,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- New Delhi, West - 110026, Delhi: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounts Officer: 4 years (preferred)

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