Job Description

Prepare supporting documentation and post journal entries to computerized accounting software

Maintain accounts in the computerized database
Compile reports required by management and other governmental agencies
Compute and record charges, refunds, and adjustments
Prepare vouchers, invoices, account statements, reports, and other documents
Reconcile accounts receivable and general ledger accounts
Resolve customer billing discrepancies
Perform related duties as to specific assignments
Provide service to customers by answering questions, providing information, making referrals, and assuring appropriate follow-through and/or resolution

Eligibility criteria: B.com (pursuing can also apply) or M.com or MBA (Accounts) plus Tally Knowledge.
Preference: those who have strong written and verbal English communication skills and have adequate computer knowledge. Knowledge of Tally would be needed.

Job Type: Full-time

Pay: ₹18,000.00 - ₹40,000.00 per month

Benefits:

Leave encashment Provident Fund
Work Location: In person