Location: Faridabad Salary: 15000 – 18000 Joining: Immediate Joiners Only (Hiring This Week) Gender: Female
Job Objective
We are looking for a dedicated and disciplined Accounts Executive who can efficiently handle Tally accounting operations and actively reduce the debtor collection cycle from 120 days to 60 days through regular customer follow-ups and account reconciliation
Key Responsibilities
Daily accounting entries in Tally Prime.
Maintain sales, purchase, payment, receipt, and journal vouchers.
Inventory management and stock tracking in Tally.
Bill-by-Bill accounting and customer ledger maintenance.
Preparation and monitoring of Debtor Ageing Reports.
Regular follow-up with customers for outstanding payments through calls and emails.
Resolve payment-related issues through ledger reconciliation.
Coordinate with customers regarding invoices, statements, and account balances.
Assist in GST-related activities, including ledger verification and GSTR-2B reconciliation.
Maintain proper records of payment commitments and follow-up schedules.
Ensure accurate accounting records and timely reporting.
Required Skills
Strong knowledge of Tally Prime.
Good understanding of Accounts Receivable and Debtor Management.
Experience in B2B Ledger Reconciliation.
Basic knowledge of GST compliance and GSTR-2B matching.
Excellent communication and follow-up skills.
Ability to handle customer payment discussions confidently and professionally.
Strong organizational and record-keeping abilities.
Proficiency in MS Excel and email communication.
Candidate Profile
Female candidate only.
Local resident of Faridabad preferred.
Graduate in Commerce (B.Com) preferred.
Experience in accounts and debtor follow-up will be an added advantage.
Honest, disciplined, and capable of handling confidential financial data. How to Apply
8447076195
info@divyaplacement.com
