Posted:7 hours ago|
Platform:
On-site
Full Time
Key Responsibilities:
Manage customer collections and ensure timely payment follow-ups.
Handle billing, invoicing, and reconciliation activities.
Record and track Purchase Orders (POs), vendor bills, and payments.
Manage GST & TDS entries, challans, and returns in coordination with the CA or Accounts Head.
Work on Tally Prime for daily accounting entries and reports.
Handle bank transactions, deposits, fund transfers, and statements.
Coordinate with vendors and internal teams for invoices, payments, and documentation
Requirements:
Graduate in Commerce / Accounting / Finance.2–5 years of experience in Accounts, Billing, or Collections.
Proficient in Tally Prime, Excel, GST, and TDS compliance.
Strong knowledge of PO processing, bank coordination, and reconciliations.
Excellent communication and follow-up skills.
Detail-oriented and organized with a proactive approach.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
Profile Solution
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
bengaluru
Experience: Not specified
2.0 - 3.0 Lacs P.A.
Experience: Not specified
1.8 - 3.0 Lacs P.A.
1.8 - 3.6 Lacs P.A.
Experience: Not specified
1.32 - 1.8 Lacs P.A.
Salary: Not disclosed
Experience: Not specified
2.4 - 2.4 Lacs P.A.
1.92 - 3.0 Lacs P.A.
aurangābād
1.8 - 2.4 Lacs P.A.
mumbai, maharashtra
3.0 - 3.6 Lacs P.A.
aurangabad, bihar
1.8 - 2.4 Lacs P.A.
