Senior Accountant Executive

01. Invoice Raising: Generate and issue invoices accurately and timely to clients.

02. Email Correspondence: Respond to customer inquiries and correspondence related to accounts receivable, ensuring clear and professional communication.

03. Proforma Invoice (PI) Raising: Prepare and send proforma invoices as required.

04. Receipt Entries: Accurately record and process receipt entries into the accounting system.

05. Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collections and maintain an up-to-date ledger.

06. Reconciliation: Regularly reconcile customer accounts to ensure accuracy and resolve discrepancies.

07. Payment Tracking: Track and follow up on outstanding payments and ensure proper application of received payments.

08. Reporting: Prepare and present regular reports on accounts receivable status, including aging analysis and collection progress.

09. Compliance: Ensure all accounts receivable activities comply with company policies and relevant accounting regulations.

10.Customer Relationship Management: Maintain positive relationships with customers, addressing their concerns and queries promptly and effectively.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Food provided
• Health insurance
• Provident Fund

Schedule:

• Day shift

Ability to commute/relocate:

• Haryana, Haryana: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 2 years (Required)

Language:

• English (Required)

Location:

• Haryana, Haryana (Required)

Willingness to travel:

• 25% (Required)

Work Location: In person