Proficiency in Tally is must. Manage obligations to suppliers, customers and third-party vendors. Reconcile financial statements. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets. Proven work experience as an Accounts admin. Solid data entry skills with an ability to identify numerical errors.
Proficiency in Tally is must. Manage obligations to suppliers, customers and third-party vendors. Reconcile financial statements. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets. Proven work experience as an Accounts admin. Solid data entry skills with an ability to identify numerical errors.
EXPIRENCED IN TALLY
HANDLING OPERATIONS FOR IMPORTS