A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
22,000 - 30,000 /महीना
Ps Human Resources And Consultants
खारघर, नवी मुंबई
अकाउंटेंट में 2 - 5 वर्षो का अनुभव
फुल टाइम
Job Title: Accounts Executive
Location: Kharghar
Experience: 2–3 Years
Qualification: B.Com preferred
Job Summary
We are looking for an Accounts Executive to handle Credit/Debit Note processing, payment monitoring and ledger reconciliations. The role requires good accounting knowledge, attention to detail, and regular coordination with Debtor parties.
Key Responsibilities
· Verify Credit/Debit Notes with supporting workings, relevant PO, and agreed terms
· Obtain internal approvals before processing Credit and Debit notes
· Record entries in Excel tracker and Tally, and share Credit and Debit notes in the required format with parties
· Monitor daily receipts and communicate short payments to Debtor parties
· Collect Form 27C from parties and share data with CA for monthly filing
· Perform periodic debtor/creditor ledger reconciliations
· Assist in other Accounts Receivable tasks if required
Skills Required
· Working knowledge of Tally & Excel
· Good reconciliation and documentation skills
Professional email communication
· Attention to detail and follow-up ability·
Attention to detail and follow-up ability
