Job Description:
1. Compliance to roster-based activities
2. Responsible for end-to-end Billing related activities (data compilation, billing, reconciliation, amends, trackers)
3. Maintain Customers Payment Ledgers (Tally Payments, Coordinate Discrepancy, Facilitate Statements)
4. Manage Company Bank Accounts’ (Payments, Ledgers, Internal Reports, MIS)
5. Manage Vendors Invoices and Payments (Tally Invoices, TDS, Payments, Reports)
6. Coordinate and Support the Audit team with all Data & MIS related requirements
7. Track Attendance, Leave and, computation of Salaries & Reimbursements of Staff
8. Specific Business process related activities on the Internal portal
Education: B Com
Exposure & Experience: Knowledge of MS Office, Proficient in MS Excel, General Accounting, Bookkeeping, etc. Min 2 years’ Experience preferred