Assistant Accountant
14 hours ago
Require an Accountant to manage payment follow-up activities, ensuring Timely collections, payments, and compliance. And Bank and client co-ordinations.
*Key Responsibilities:*-
*Payment Follow-up*: Coordinate with customers, banks, and internal teams to ensure timely payments and compliance.
*Accounts Receivable*: Manage AR ledgers, track overdue payments, and resolve discrepancies.
*Reconciliations*: Perform regular reconciliations of bank statements and customer accounts.
*Reporting*: Provide regular reports on payment status, outstanding balances, and cash flow forecasts.
*Customer Service*: Address customer queries and resolve payment-related issues.
*Compliance*: Ensure adherence to import regulations, VAT, TDS, TCS and other statutory requirements.
- * Bank & Statutory Co-ordinations.
*Requirements:*
Bachelor's degree in Accounting or Finance
2+ years of experience in payment follow-up or AR management
Strong communication and negotiation skills
Proficiency in accounting software (e.g., Tally, SAP)
Analytical and problem-solving skills
Job Type: Full-time
Pay: ₹25, ₹30,000.00 per month
Work Location: In person
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