Interact with customers & be responsible for invoicing and payment collection Efficient Credit Control by understanding credit customers’ payment pattern and performing timely follow-up Ensure upkeep of the office Inventory updating and management Achieve and maintain rapport with customers by seeking feedback & references Prepare quotations for existing and prospective customers Understand customer buying pattern and make reminder calls in order to ensure repeat orders Generate Daily and Monthly Sales Reports in excel Monthly GST filing and Yearly Professional Tax & Income Tax filing Book keeping pertaining to operating expenses, vouchers and other accounting records Maintaining files & records pertaining Sales, Purchases and office expenses Preparing Salary statements Preparing payments by verifying documentation, and requesting account transfers Understand Zoho Books end-to-end in order to generate meaningful reports and analysis & and communicate the same effectively to the management Candidate Requirements: Graduate in Commerce with a pleasing personality 1 year exp in Accounts preferred Basic communication Skills (English, Kannada, Hindi) Computer knowledge preferred (MS – Outlook, Excel & Word) Experience in Accounting software like Tally or Zoho Books is a must Local (Sarjapura) candidates preferred. Office location: https://www.google.com/maps?q=12.8612663,77.7725015

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