Prepare supporting documentation and post journal entries to computerized accounting software

Maintain accounts in the computerized database

Compile reports required by management and other governmental agencies

Compute and record charges, refunds, and adjustments

Prepare vouchers, invoices, account statements, reports, and other documents

Reconcile accounts receivable and general ledger accounts

Resolve customer billing discrepancies

Perform related duties as to specific assignments

Provide service to customers by answering questions, providing information, making referrals, and assuring appropriate follow-through and/or resolution

Eligibility criteria: B.com (pursuing can also apply) or M.com or MBA (Accounts) plus Tally Knowledge.

Preference: those who have robust written and verbal English communication skills and have adequate computer knowledge. Knowledge of Tally would be needed.

Job Type: Full time

Pay: ₹18,000.00 - ₹40,000.00 per month

Advantages
Leave encashment
Provident Fund

Work Location: In person

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