Maintain accurate customer records and resolve billing issues.
Prepare and send customer invoices. Process and verify invoices, purchase orders, and expense reports
Entering Data in Tally Software
Preparing bills and receipts.
Required skill
B.com, M.com, MBA Finance, any accounts, finance disciplines
Good oral and written communication skills in English
Good knowledge or experience in TDS, Tally report, Bank Reconciliation statement,e-way bill, e-invoices
Working knowledge of Tally ERP 9/Prime software.
Advanced knowledge in Microsoft Office (Word, Excel, and PowerPoint, etc).
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Overtime pay
Ability to commute/relocate:
Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
* total work: 2 years (Preferred)
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