Senior Accountant (Manufacturing Industry)
Published date: 2026/11/09
- Location: Jaipur, Rajasthan, India
_Key Responsibilities :
_
Preparing & Filing GST Return.
Preparing & Filing TDS Return.
Day to day maintenance of book of accounts (Including Accounting Entries, Bank Reconciliation).
Good Knowledge of Tally ERP. MS Excel.
Roles and Responsibilities
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
If your profile matches the above requirement and if you are interested in the above opening, kindly email your resume at the earliest attachment to email\_link\_here without changing the subject line.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
We are looking for a skilled Accounts Receivable to provide financial, administrative and clerical services.
Well-organized, self-motivated and able to effectively prioritize and manage a broad and demanding workload.
Proven ability to calculate, post and manage accounting figures and financial records.
If any of your friends / colleagues profile matches the above requirement, kindly suggest them to apply.
Desired Candidate Profile
Communication with customers regarding the confirmation of receipt of invoices and reminding the due date for payment.
• Applying payments against invoices accurate and timely manner, reconciliation of invoices which are still to be paid ( debtors reconciliation).
• Follow-up for short payments/unallocated payments.
• Coordinating with billing team for solving billing issues escalated by customers.
Job Types: Full-time, Regular / Permanent, Fresher
_
Preparing & Filing GST Return.
Preparing & Filing TDS Return.
Day to day maintenance of book of accounts (Including Accounting Entries, Bank Reconciliation).
Good Knowledge of Tally ERP. MS Excel.
Roles and Responsibilities
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
If your profile matches the above requirement and if you are interested in the above opening, kindly email your resume at the earliest attachment to email\_link\_here without changing the subject line.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
We are looking for a skilled Accounts Receivable to provide financial, administrative and clerical services.
Well-organized, self-motivated and able to effectively prioritize and manage a broad and demanding workload.
Proven ability to calculate, post and manage accounting figures and financial records.
If any of your friends / colleagues profile matches the above requirement, kindly suggest them to apply.
Desired Candidate Profile
Communication with customers regarding the confirmation of receipt of invoices and reminding the due date for payment.
• Applying payments against invoices accurate and timely manner, reconciliation of invoices which are still to be paid ( debtors reconciliation).
• Follow-up for short payments/unallocated payments.
• Coordinating with billing team for solving billing issues escalated by customers.
Job Types: Full-time, Regular / Permanent, Fresher
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