Recording and reconciliation of bank entries (Payments, Receipts, Contra, Journal).
Handling utilities payment (monthly).
Bill submission - submitting invoices in the required format.
Knowledge of TDS, HSN & SAC.
Following up if TDS is not filed by clients.
Must have Knowledge of:
Demand Draft
RTGS & NEFT
Filing cheque slips
2
. Communication & Coordination
Handling blended processes (Email + Telephonic communications for payment follow ups).
Diligent follow-up and coordination between internal teams and clients.
Addressing client queries (e.g., invoice sent or not).
Aggressively following up with clients for payments.
Ability to multitask
3. Language Preference
English - Must.
Hindi & Marathi - Preferred.
Job Type: Full-time
Pay: From ?20,000.00 per month
Work Location: In person
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