About the role
Location: Boisar Experience: 1 years
Key Requirements:
Record payment confirmations and receipt entries in Tally.
Manage and maintain COD (Cash on Delivery) entries in Tally.
Create and maintain ledgers in Altius and Tally.
Send COD delay notification emails to clients/parties.
Handle cheque bounce communications through email and WhatsApp follow-ups.
Share ledger statements and outstanding balance (O/S) details with clients.
Update COD files and maintain MRN records accurately.
Send balance confirmation emails to parties and clients.
Process AMC FOC CN entries and maintain proper documentation.
Handle accounts finalization and assist in month-end/year-end closing activities.
Prepare Profit & Loss (P&L) statements and financial reports.
Prepare and maintain MIS reports for management review.
Ensure timely and accurate financial data entry and record management.
Coordinate with internal teams for reconciliation and account-related queries.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
Questions about this role
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