Job Description Budget: Upto 6 LPA
Prerequisites for the Job Role :
Experience with computerized ledger systems
Advanced knowledge of Excel
Robust problem solving and analytical skills
Ability to function well in a team-oriented workplace
The Incumbent must be organized and detail oriented as a person.
One shall have an outstanding ability to stay calm under pressure.
Excellent Communication skills
Knowledge of Accounting Software - preferably Zoho Books
Roles and Responsibilities:
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues
Facilitate