Job Summary
Looking for an accounts executive for a leading manufacturing and import export company for their Kharghar head office to handle Credit/Debit Notes, payment tracking, and ledger reconciliations. The role requires good accounting knowledge and coordination with debtor parties.
Key Responsibilities
Process and verify Credit/Debit Notes with approvals
Record entries in Tally and maintain Excel trackers
Monitor receipts and follow up on outstanding payments
Communicate discrepancies/short payments with parties
Perform debtor/creditor reconciliations
Collect Form 27C details for monthly filing
Skills Required
Working knowledge of Tally & Excel
Strong reconciliation and documentation skills
Good communication and follow-up ability
Attention to detail