Shakti Equipment's Pvt Ltd
Junior Accounts Executive
₹ Check with seller / month
✓ Actively Hiring
📍 Mumbai
💼 Full Time
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Job at a Glance
- Category
- Accountant
- Location
- Mumbai, Maharashtra, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Shakti Equipment's Pvt Ltd
- Status
- Open & Active
Job Description
Full job description
Job Summary
The Junior Accounts Executive is responsible for managing day-to-day accounting operations.
Key Responsibilities
1. Billing & Invoicing
Prepare and issue service invoices to clients on a weekly/monthly basis.
Maintain records of the bills and invoices issued.
2. Accounts Receivable and Payable
Record customer receipts and maintain accounts receivable ledger.
Assist in processing vendor bills and petty cash expenses.
Enter day-to-day accounting entries into Tally/ERP/system.
3. Co-ordination
Coordinate with internal departments for billing details, approvals, and clarifications.
Contact clients through calls, emails, and visits (if required) for pending/outstanding payments.
Send payment reminders, due notices, and follow-up messages in a timely manner.
4. Documentation
Maintain proper documentation of collections, receipts, and follow-up communication.
Submit daily/weekly/monthly collection reports to the Reporting Manager.
Final Salary will be subjected post Interview.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Ability to commute/relocate:
Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 5 years (Required)
Accounting: 2 years (Required)
Job Summary
The Junior Accounts Executive is responsible for managing day-to-day accounting operations.
Key Responsibilities
1. Billing & Invoicing
Prepare and issue service invoices to clients on a weekly/monthly basis.
Maintain records of the bills and invoices issued.
2. Accounts Receivable and Payable
Record customer receipts and maintain accounts receivable ledger.
Assist in processing vendor bills and petty cash expenses.
Enter day-to-day accounting entries into Tally/ERP/system.
3. Co-ordination
Coordinate with internal departments for billing details, approvals, and clarifications.
Contact clients through calls, emails, and visits (if required) for pending/outstanding payments.
Send payment reminders, due notices, and follow-up messages in a timely manner.
4. Documentation
Maintain proper documentation of collections, receipts, and follow-up communication.
Submit daily/weekly/monthly collection reports to the Reporting Manager.
Final Salary will be subjected post Interview.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Ability to commute/relocate:
Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 5 years (Required)
Accounting: 2 years (Required)
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