Posted:Just now|
Platform:
Work from Office
Full Time
Manage obligations to suppliers, customers and third-party vendors
Process bank depositsReconcile financial statementsPrepare, send and store invoices, E InvoicingContact clients and send reminders to ensure timely paymentsSubmit tax formsIdentify and address discrepanciesReport on the status of accounts payable and receivableUpdate internal accounting databases and spreadsheetsE Way bill GenerationProcessing supplier payment,Customer payment followup on regular basis
Requirements and skills:Proven work experience as an Accounts Administrator or similar roleGood knowledge of bookkeeping procedures and debt collection regulationsHands-on experience with accounting software-Tally PrimeAdvanced knowledge of Excel (using financial formulas and creating spreadsheets)Solid data entry skills with an ability to identify numerical errorsGood organizational and time-management abilitiesB.Com degree in Finance, Accounting or relevant field
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