Job Description

Role & responsibilities Preparation of Accounting Reconciliations of Customers. Monthly Billing reconciliation. Able to produce Periodic Receivables report with Aging Analysis. Able to produce E-way from GST portal + having a good knowledge of GST portal. Able to handle GST queries (if any). Investigating and resolving any irregularities or Enquiries from Customers. Recording of entries in Accounting system. Assist in Statutory Audits, Accounting and Compliance related work. Assisting in General Financial Management and Analysis. Provide Accounting and reporting support as and when required. Requirements : Microsoft Office computer skills, proficiency in Word, Excel, etc. Knowledge of ZOHO books will be an added advantage. Detail-oriented and rigorous in approach to tasks. Good written and oral communication skills. Ability to handle a variety of assignments under the pressure of deadlines. Flexible work style and ability to organize and prioritize work. Strong interpersonal, coordination, and team skills. Ability to multi-task and willingness to work flexibly on a wide range of tasks.