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Posted:1 week ago| Platform: Apna logo

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Remote

Job Type

Full Time

Job Description

JOB PROFILE - Must have strong understanding of banking system, Excel, Tally. -Maintain precise records of all incoming payments & Outgoing Payments -Prepare and send invoices to clients - Should know how to calculate GST and File the same with the Help of CA - Reconciliation of statement of accounts of customers -Taking initiative to contact with 3rd party vendors incase of ledger mismatch. -Audit all receipts on a determined schedule to ensure accuracy in accounting -Generate and deliver reports to different departments as and when needed. -Responsible for overall AR Activities, Debtor management. Desired Candidate Profile: - Must have experience of at least 2-4 years specializing in reconciliation -Familiarity with industry standard accounting software eg. Tally ERP. -Working knowledge of database and spreadsheet software, such as Excel PowerPoint. - Relevant Experience using modern communication systems, including email and phone systems. -Experience using productivity tools, such as Microsoft Office suite. -Strong communication skills and the ability to handle potential tense interactions with Banks and 3rd Party Partners.

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