Posted:2 weeks ago| Platform:
Work from Office
Full Time
Role & responsibilities 1. Must be well versed with bookkeeping and basic accounting 2. Able to book Income and Expenses 3. Well-versed in handling Receipts and Payments 4. Maintain files and electronic records 5. Communicate with clients about billing discrepancies and questions 6. Initiate Collections on post due accounts 7. Handle Accounts Payable and receivable 8. Check invoices for inaccuracies 9. Contact Clients about invoices that are past due 10. Perform administrative task as needed 11. Preparing weekly sales analysis report 12. Ability to multi-task in a fast-paced environment 13. Visit Bank (If Require) 14. GST, TDS, Expense booking and Purchase entry 15. Can prepare provisional P & L, Balance sheet Preferred candidate profile 1. Well versed with MS Office, Google Sheets, etc. 2. Having experience of functional ERP will be an advantage 3. Good at verbal & written communication 4. Ability to analyse data to generate MIS
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