Roles & Responsibilities : –
Invoicing of Clients and regular payment follow ups.
· Keeping a track on milestones due and maintaining the master records.
· Application of payments in system and providing relevant details to Accounts Payable Team.
· Co-ordinating with Sales and Delivery, follow-up for pending invoices and attending weekly or fortnightly calls and publishing minutes.
· Dispatch through courier and Electronic Mail of invoices to all the clients.
· Maintaining software payment and BG Statement sheets.
· Preparing weekly MIS reports for revenue.
· Updating Placement Agency sheet and interacting with AP for avoiding any gaps.
· Maintaining MIS Sheets for individual receivables.
· Preparation of Audit Data for Internal and External Audits
· Any other task as allocated by Management.
· Ticket booking using online portals.
Keyskills
· EXCELLENT WRITTEN AND SPOKEN ENGLISH IS A MUST
· FAMILIARITY WITH TALLY IS A MUST
· Must have knowledge of TDS and GT Return Filing.
· Updating accounts receivable and issue invoices.
· Updating accounts payable and perform reconciliations.
· Substantiates financial transactions by auditing documents.
· Assist senior accountants in the preparation of monthly/yearly closings.
· Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines
· Assist with reviewing of expenses, payroll records, etc. as assigned.
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 – ₹20,000.00 per month
Schedule:
Education:
Experience:
Language:
License/Certification:
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