Responsibilities:
Enter purchase & sales invoices in Logic Billing Software..
Handle daily accounting, ledgers, and bank reconciliation.
Coordinate with customers for payments, statements, and queries.
Follow up on outstanding payments and maintain aging reports.
Assist with GST records, billing, and basic MIS reports.
Support day-to-day accounts and office tasks.
Requirements:
Experience in accounting (2–5 years preferred).
Knowledge of Logic software is a preffered.
Good communication & follow-up skills.
Strong understanding of basic accounting.
Proficient in Excel and billing software.