- In Depth knowledge of Tally, Finance and Accounting.
- Collection of invoices from taxation related clients on weekly basis.
- Making entry of Credit related information .
- Generating Transaction Files.
- Making Reports on daily, weekly and monthly basis.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Conduct thorough financial analysis to provide insight on future business needs.
- Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Please share your updated resume to hr@gharsenaukri.com
Qualification: B.Com with knowledge of Tally.
Experience :- 1-3 years
Salary:- 10000-14000 P.m.
Skills Required