Posted:-1 days ago|
Platform:
Work from Office
Full Time
Dear Candidates,
Please find below requirement.
2. Payment Follow-up: Follow up on outstanding payments with customers, ensuring timely receipts and updates.
3. GRN (Goods Received Note) Preparation: Prepare and maintain GRNs for goods received, ensuring accurate documentation.
4. Tally ERP Experience: Utilize Tally ERP software for accounting, invoicing, and financial reporting.
5. Accounts Receivable/Payable Management: Manage accounts receivable and payable, ensuring timely payments and updates.
6. Customer Coordination: Coordinate with customers to resolve queries, provide information, and ensure timely payments.
- 0 months to 1 year of experience in accounting.
- Strong understanding of accounting principles, financial reporting, and compliance.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving skills.
- Knowledge of accounting software (Tally ERP prime).
- Familiarity with financial regulations and compliance.
- Attention to detail and organizational skills.
1. Current CTC:
2. Current In-hand Salary:
3. Expected Salary:
4. Notice Period:
5. Total Experience:
6. Current Location:
7. Current Company:
8. Any offer in hand? (Yes/No) - If yes, mention amount:
9. Reason for switching:
Maitreyee It Services
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