Job Description:-
Manage all accounting transactions and experience with general ledger functions,
bank reconciliation, bookkeeping.
Handle monthly, quarterly closings.
Experience with Tally Prime and MS Excel.
Acting as a part of the team for revenue assurance.
Ensuring that reconciliations with all the clients is periodically carried out.
Collections are monitored and follow up for outstanding dues are adequately done.
Improving and streamlining the revenue related processes.
Should have moderate communication skills and good with numbers.
Assist in internal auditing.
initiative in teamwork.
Basic knowledge of client/vendor onboarding documents like- Purchase Order (PO),
Vendor registration form (VRF), service agreement.
Job Type: Full-time
Salary: 15K 20k
[email protected]
P:-8370014003
