The candidate must have good knowledge of Tally and MS Excel.
The job role will include responsibilities of day to day activities, Invoicing, Ledger posting, Inventory Management, logistics, smooth coordination with other departments and vendors. They should also be preparing relevant reports and presenting to the management.
The candidate must be open to learning and flexible at work.
1. Enter and code financial transactions appropriately.
2. Reconcile invoices received with departmental billings.
3. Issue invoices to customers based on services rendered and/or goods sold.
4. Make and track payments.
5. Make bank deposits and keep up records.
6. Track expenses related to projects and jobs.
7. Validate invoices against items or services received.
8. Check all financial transactions for accuracy.
9. Key data into a company accounting system.
10. Maintenance of proper accounting records and filing system.
11. Perform duties as and when required by the Management.