Job Description
Job Summary:
To oversee billing, data entry, payment follow-ups, and other financial transactions.
The primary responsibility of this role is to ensure accuracy and efficiency in managing financial data and coordinating payment processes.
Responsibilities:
1. Process and generate invoices and bills in Tally.
2. Ensure accuracy in billing information and reconcile any discrepancies.
3. Enter financial transactions into Tally with precision and timeliness.
4. Maintain up-to-date records of sales, expenses, and payments.
5. Verify the accuracy of data by cross-referencing it with source documents.
6. Generate various reports and statements from Tally.
7. Follow up on payments with customers and suppliers to ensure timely receipt of funds.
9. Collaborate with the finance team to resolve any billing or accounting issues.
Requirements:
1. 0-1 years of experience as an Accountant
2. Hands on experience with Tally
3. Strong numerical and analytical skills
4. Excellent attention to detail and accuracy
5. Good understanding of accounting principles and procedures
6. Ability to multitask and prioritize workload effectively
7. Good communication and interpersonal skills
8. Bachelor’s degree in Accounting, Finance, or related field preferred