Accounts Receivable and Payable
Maintain day to day Accounts & reporting to the head office & senior management.
Preparing monthly MIS report
Proper knowledge of GST
Invoice processing to customer
Prepare Bills, invoices, vouchers etc.
Verify discrepancies by and resolve client's billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate weekly reports of accounts receivable
Resolves customer invoicing disputes by working with Internal teams.
Experience –2-4 years
Good communication and writing skill in English.
Good Accounts & Audit knowledge
Good Taxation knowledge such as Income Tax, TDS, ESI. GST knowledge is must.
Should be efficient in computer applications such as excel, word, power point.
Should have working knowledge of Tally accounting software.
Should have working knowledge on preparation and submission of MIS.
If interested Revert the mail with updated CV .
Thanks and Regards
Urgent Hiring for Fresher/Online Data Entry/Data Entry Operator/Data Base Administrator/Data Entry Officer/Form Filling and AD Posting kind of Data Entry jobs with 0-5 Yrs Exp-Candidate can work from any locations-for more info- Contact @ 9890601688
Online Data Entry / Form Filling / Data Base Administrator / Computer Operator
Fresher Production Supervisor, Production Manager, Production Executive
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