Roles & Responsibilities
This role is to support accounting tasks of the organization. This role will be, handle the basic accounting tasks like Cash and Chq Posting, Customer account reconciliations, Branch Cash Reconciliation, POS Posting, Follow Up With Customers, Reviewing Timesheets of employees, Supporting HR Functions etc.
Job Responsibilities
Cash / Cheque Posting and Allocation.
Ensure assigned accounting tasks by Credit Controller are carried out as per generally accepted accounting policies
Send statement of account/invoices along with required documentation to customers and follow up for timely payment from customers
Sending receipts to customers on collection of payments, matching respective transactions with details in the system ensuring there is no discrepancy
Respond and Settle Queries related to SOA and Invoices from customers
Respond and settle queries from customers in statement of accounts, if any, in coordination with Coordinators and Credit Controller
Customer Account reconciliation.
Assist in month end closing entries
HR Functions – Visa Renewal, Employee Ticket, Recording forms and other documents etc
Compliance to relevant SOPs
Desired Candidate Profile
Qualifications
Bachelor’s degree in Finance / Accounts
Experience
Minimum 2 to 3 years’ of experience in a similar role
Knowledge & Skills
Excellent communication skills
Well organized & effective plans in all situations.
Methodical approach for better inputs, result oriented
Can work under pressure with deadlines
Able to work independently.
Sets and achieve highest work standard at all the times.
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