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