1 Account Purchase Bill 2 Purchase Return 3 Bank Payment 4 Bank Reciept 5 Bank Reconslation 6 Ladger Reco 7 Less vatav DN/CN 8 Rate Different DN/CN 9 Interest Calculation 10 Tds Payment Working 11 Tds Return Working 12 Tcs Payment Working 13 Tcs Return Working 14 GSTR-1 15 GSTR-3B 16 GST Match Month wise Book 17 GST Match 2B wise Book 18 GSTR-9 & 9C 19 Income tax 20 Match Compution With Book 21 Finalazation With Document Requirment 22 SB Account match with all propriter /Director 23 Import 24 Export 25 Bank Requre Document Renewal 26 Stock statement Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹45,000.00 per month Work Location: In person Expected Start Date: 01/08/2025
Key Responsibilities: Follow up with customers and dealers for pending payments as per due dates. Maintain daily records of payment status, outstanding balances, and commitments. Coordinate with the accounts and sales team regarding payment receipts and billing details. Send reminders, invoices, and payment confirmations through email or WhatsApp. Record payment details in Excel or ERP software Prepare daily and weekly collection reports for management. Support the finance department in reconciliation of accounts and customer ledgers. Maintain polite and professional communication with clients. Skills Required: Good communication and follow-up skills (Hindi ) Basic knowledge of Excel and accounting entries. Organized and detail-oriented. Ability to handle multiple follow-ups and maintain accurate records. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Work Location: In person
Key Responsibilities: Follow up with customers and dealers for pending payments as per due dates. Maintain daily records of payment status, outstanding balances, and commitments. Coordinate with the accounts and sales team regarding payment receipts and billing details. Send reminders, invoices, and payment confirmations through email or WhatsApp. Record payment details in Excel or ERP software Prepare daily and weekly collection reports for management. Support the finance department in reconciliation of accounts and customer ledgers. Maintain polite and professional communication with clients. Skills Required: Good communication and follow-up skills (Hindi ) Basic knowledge of Excel and accounting entries. Organized and detail-oriented. Ability to handle multiple follow-ups and maintain accurate records. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Work Location: In person