Job Description
Maintain and record day to day transactions (Sales, Collection, Payments) Prepare, maintain and manage journal ledger accounting reconcile accounts receivable records and its balances Coordinate with sales team in collecting customer balances Perform reconciliation of banking transactions Preparation of Weekly collection budget and variance with actual collection Should have worked in Miracle. Knowledge of Microsoft office Should have basic knowledge of TDS-GST Email correspondence skill
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- Location rajkot, gujarat
- Job Type Full-time
- Category Other-General
- Posted Date June 07, 2026
- Application Deadline July 17, 2026