1. Respond to complaints and resolve issues to the customer’s satisfaction and to maintain the company’s reputation.
2. Negotiate agreements and keep records of sales and Purchase data.
3. Sales and purchase invoice booking/ Day To day Bank transactions entry booked in tally, Have to mail clients follow-up for payments.
4. Experience on preparation of Sale data /TDS Knowledge Accounts reconciliation.
5. Should have knowledge with regards to Maintenance of various records like ledgers, balance confirmations.
6. Remain in regular contact with your clients to understand and meet their needs.
7. Summarizes current financial status by collecting information; preparing.
8. Keep tracks of Accounts Payable & Receivables.
9. Responsible to oversee tax matters with Govt. agencies (with the help of Account Manager)
10. Excellent communication and interpersonal skills.
11. Should have good working knowledge in Excel.