30 Jul
|
Recognized
|
Delhi
Generating invoices and emailing to customers
Follow up on overdue invoices.
Expertise in invoices issued and payments received from client in various systems and generate, audit and timely mail invoices to client to support cash flow goals.
Adding recent client, employee & Vendors Job setup in the System
Preparing Monthly Financial Statement
Preparation of management reports on requirements
Knowledge of GST, TDS, ESI, EPF.
Should have valuable working experience of Tally ERP.
Should have positive working knowledge of GST, invoicing.
Collection of time sheets and expenses sheets from consultants.
Documentation for internal and external audits
Required Candidate profile:
Bachelors or Masters Degree in accounting or finance or equivalent.
Ability to work in team
📌 Senior Executive Delhi
🏢 Recognized
📍 Delhi