Job Description:
• Idle Candidate should have good knowledge in accounting, email, and English communication skills.
• Good to have Tally ERP or Prime or Zoho Books experience.
• Should be good at English Communications, Data Particulars like amounts, its calculations, etc.
• Should have strong experience with Advanced Excel (VLOOKUP, Pivot Table, HLOOKUP).
• Should understand TDS, GST, its forms, and processes to filing/submitting the same and preparing the monthly sheets for same.
Requirements:
• Assume the responsibility of receiving and sorting incoming payments with attention to credibility.
• Manage the status of accounts and balances and identify inconsistencies.
• Issue and post bills, receipts, and invoices.
• Check the validity of debit accounts.
• Update accounts receivable database with new accounts or missed payments.
• Ensure all clients remain informed on their outstanding debts and deadlines.
• Provide solutions to any relative problems of clients.
• Write thorough reports on billing activity with clear and reliable data.