1.To control over the recivables i.e., TBB , TO-Pay & Paid billing; 2 To liasoning with our debtors and branches for smooth functioningof credit policies in due time. 3 Debtors MIS on every 1st, 11th, 20th working day of each month with remarks; 4 Maintenance of Daily Cash Limit with each of our Branch offices andfranchisees ; 5 GTA TDS declaration reconciliation. 6 Monthly TDS and GST Return compliances Job Requirements: Education: - B.Com, M.Com, MBA ( Finance). Experience: - 3 to 4 Years in Accounting Field. Computer knowledge (Tally, Advance Excel, Word, PPT, Browsing). Transport / Logistics industry experience would be a preferred. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Microsoft Excel: 2 years (Required) Accounts receivable: 2 years (Required) Location: Pune, Maharashtra (Required) Work Location: In person

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