roles & responsibilities:
* accounting responsibilities:
maintain day-to-day accounting records and entries.
prepare invoices, receipts, and payment vouchers.
handle bank reconciliation statements
maintain ledger accounts and supporting documents.
assist in monthly and annual account closing activities.
support gst compliance, data preparation, and documentation.
ensure proper filing and record-keeping of financial documents.
* recovery & collection responsibilities:
follow up with clients for outstanding payments through calls, emails, and visits.
maintain debtor records and update recovery status regularly.
prepare ageing reports and outstanding statements.
coordinate with sales and accounts teams for payment recovery.
ensure timely collection of dues as per company lve customer queries related to billing and payments.
required skills & qualifications:
bachelor’s degree in commerce or relevant field.
knowledge of accounting principles and practices.
proficiency in tally/erp and ms excel.
good communication, negotiation, and follow-up ity to work independently and meet deadlines.
experience:
2–3 years of relevant experience preferred.
*interested candidate can apply on or call on *