Job Description:
Preparation of billing with supporting documents.
Preparing daily / monthly cost sheet for specific clients.
Drafting covering letter and arranging Original Documents to be handed over to client.
Coordinating with operation department and transport team.
Communicating with client on billing and payment matters and clearing their queries.
Reconciliation
Preparing Reports as guided by Team Lead
Required Skills:
· Sound knowledge of Tally 9 ERP / Prime
· Well versed with accounting concepts.
· Solid communication and extraordinary presentation skills
· Experience in MS Office (Excel, PowerPoint)
· Problem solving Skill
· Handles multiple tasks, switches priorities and focuses as needed.
· Candidate should be focused on following up independently and deliver results.