Roles and Responsibilities
.Maintain up-to-date billing system & generate and send out invoices.
.Carry out billing, collection and reporting activities according to specific deadlines
.Perform account reconciliations
.Maintaining bookkeeping databases and spreadsheets, updating information as needed
.Recording and tracking payments in databases
.Investigate and resolve internal management queries
.Communicate with Internal Management via phone, email, mail or personally
.Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
.Maintaining historical records
.Preparing analyses of accounts and producing monthly reports
.Handle monthly, quarterly and annual closings
.Ensure timely bank payments
Candidates Profile-.Graduate/Under Graduate.Must Knowledge of Tally ERP.
Experience- 0-2 yearsSalary- Negotiable(Based on Interview)Location – Ranchi (Jharkhand)
*** If you are interested-kindly share your updated cv- email@example.com & Call us@7903587138(Kunal) & 8527282767(Navneet)