Accounting entry daily basis, Ledger Scrutiny.
Co-ordinating with Sales/Purchase team for the adjustment of payment done to the Vendor, recd from Debtors & adjusted them to resp accounts.
Following up with Customers for Overdue Invoices.
Responsible for developing business relations.
Knowledge of TDS, GST.
Any Graduate 0-2 Yrs
Good Oral/Written Comms, leadership skills, Self Learning & Innovative.
Knowledge Ms-Office, Accounting software.