Role & Responsibilities:
1. Responsible for updating books of accounts on daily basis.
2. Sales Billing, Coordination with the sales team, handling queries of sales team regarding billing
3. Debtor Ageing, Debtor Reconciliation and follow up with the sales team regarding debtor payments.
4. Making Debtor Outstanding sheet on daily basis and Making sales register on a monthly basis
5. Responsible for timely booking and payment of Rent, Electricity, water, and other fixed payments.
6. Bank Reconciliation and Vendor Reconciliation
7. Billing, Bookkeeping, CRM billing software update, and Mailing.
8. Co-ordination and reconciliation with creditors for their ledger matching, handling queries
9. Any other finance and accounts related work that requires time overtime basis
10. Good Knowledge of GST and TDS
11. Good knowledge of Tally and Excel
Job Type: Full-time
Salary: ₹41,000.00 – ₹50,000.00 per month
Schedule:
COVID-19 considerations:
Any employee who’s working in the office is fully vaccinated. Wearing masks is mandatory.
Application Question(s):
Education:
Experience:
Language:
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