Assistant Accountant

Require an Accountant to manage payment follow-up activities, ensuring Timely collections, payments, and compliance. And Bank and client co-ordinations.

*Key Responsibilities:*-

*Payment Follow-up*: Coordinate with customers, banks, and internal teams to ensure timely payments and compliance.

- *Accounts Receivable*: Manage AR ledgers, track overdue payments, and resolve discrepancies.

- *Reconciliations*: Perform regular reconciliations of bank statements and customer accounts.

- *Reporting*: Provide regular reports on payment status, outstanding balances, and cash flow forecasts.

- *Customer Service*: Address customer queries and resolve payment-related issues.

*Compliance*: Ensure adherence to import regulations, VAT, TDS, TCS and other statutory requirements.

- * Bank & Statutory Co-ordinations.

*Requirements:*

- Bachelor's degree in Accounting or Finance

- 2+ years of experience in payment follow-up or AR management

- Strong communication and negotiation skills

- Proficiency in accounting software (e.g., Tally, SAP)

- Analytical and problem-solving skills

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person