Accountant Cum Office Assistant
3 hours ago
Job Description:
We are looking for an experienced and proactive Accounts Receivable to manage and oversee day-to-day accounting operations. The ideal candidate will have strong expertise in Accounts,Tally,MS-Office. This role involves working closely with the Accounts team to ensure efficient work.
Key Responsibilities
- Generate and issue accurate customer invoices in a timely manner
- Monitor and manage customer accounts to identify outstanding debts
- Perform daily cash applications, including posting payments, credit card transactions, and bank transfers
- Reconcile accounts and resolve discrepancies
- Follow up with customers via phone, email, or mail regarding overdue invoices
- Maintain up-to-date records of accounts receivable transactions
- Prepare AR aging reports and assist in month-end and year-end closing processes
- Coordinate with the sales and customer service teams to resolve billing issues
- Ensure compliance with company policies and relevant financial regulations
- Support audits and provide required documentation when necessary
Qualifications:
- Bachelor's degree in Commerce B.Com (hons).
- 3-6 years of experience in accounting or finance roles.
- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines.
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