Full Job Description
Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial statements.Direct marketers, clients and third-party vendors about their responsibilities.Maintain efficient client services and provide support to administration staff.Responsible to receive and verify bills and requisitions for goods and services.Assist audit activities.Prepare, send and store the record of invoices on time.Contact clients to update them about balance payments.Prepare and submit tax forms and their filings.Update internal accounting databases and spreadsheets.Process general administration functions.Evaluate all agreements and invoices and organize customer contracts.Analyze the transactions with financial policies and procedures.Offer support to the finance team as needed.Create and manage daily paperwork for mailing as well as invoicing.Assist all accountants and prepare all cash flow reports and data.Prepare records of minutes of meeting.Maintain and manage monthly journals, update entries and maintain sub-ledger.Required: Knowledge in TallyJob Types: Full-time, Regular / PermanentSalary: From ₹10,000.00 per monthBenefits:Cell phone reimbursementFlexible scheduleFood allowanceHealth insuranceInternet reimbursementPaid sick timePaid time offWork from homeSchedule:Day shiftSupplemental Pay:Overtime payPerformance bonusCOVID-19 considerations:sanitized office & temperature checks
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