Daily Bookkeeping of Financial Transactions.
Ensure In-Time, Exact Entries of given data sets into our system Applications
Clearing all Suspenses & making required Month/Year-End Provisions for
Accounts Finalization.
Must Physically Visit the Client’s Premises for Data Collection, Stock Verification, Suspense Clearance & Delivery Explanation as & when required.
Assist team during On-Boarding and fee Collection.
Any work as assigned by the company.
Required Candidate profile:
Any Graduate (Preferably Commerce Graduates).
Working in an Accounts/Audit Office is an Added Advantage.
Excellent Communication and problem-solving skills.
Males must have a bike, a Higher level of accuracy, and Work under minimum supervision.
Must Take a Sense of Ownership in their Work & Zeal to Grow.