Accounts Executive(Operations)

Department

Operations

Experience

1–2 Years

Qualification

B.Com

Key Responsibilities

Manage Accounts Receivable, customer receipts and settlement entries.

Prepare and post Invoices, Debit Notes, Credit Notes and Journal Vouchers.

Prepare payment advice and calculate due collections and delay charges.

Conduct daily receipt reconciliation and weekly bank reconciliation.

Match customer receipts with next-day settlement reports and ensure correct program-wise settlement.

Review settlement reports and resolve payment discrepancies.

Close payment-related tickets in CRM after verification and resolution.

Support GST and TDS-related accounting requirements.

Required Skills

Good knowledge of Accounts Receivable and basic accounting.

Knowledge of GST & TDS.

Strong MS Excel skills – VLOOKUP/XLOOKUP, Pivot Tables and basic formulas.

Good reconciliation and analytical skills.

CRM/Zoho CRM knowledge will be an added advantage.

Pay

From ₹15,000.00 per month

Work Location

In person