Job Description

Role Summary: Your role will be on to support basic activities like bill bookings, preparing supplier debit notes, customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents, recording customer receipts, preparing customer credit notes. The profile is supportive function by working with the Accounts receivables team, Account's payables team, commercial team. Responsibilities & Requirements: - Support basic activities like bill bookings, preparing supplier debit notes by working with Accounts Payables team. - Support basic activities like customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents by working with commercial team. - Support basic activities like recording customer receipts, preparing customer credit notes by working with Accounts receivables team. - Actively take part in finding and providing the required documents to Statutory and internal Auditors in the areas of Accounts Payables, Accounts receivables, commercials team. - Other duties as assigned. Preferred Experience / Skills: - Experience from Audit firms possessing good knowledge in accounting work - Knowledge of MS office especially MS Excel & MS Word - Knowledge in Tally and Oracle is added advantage to the profile - Excellent verbal and written communication skills in English - HS Diploma / GED and 3-5 years relevant experience

Skills Required