Hands-on experience with auditing, journal entry, invoicing cycle, stock management and accounts receivables and accounts payable.
Exposure to accounting processes, client servicing, etc.
Learning how to organize, multitask and manage time.
Learn on the job regarding the best practices in accounting.
Exposure to the field of accounting and its various responsibilities.
Responsibilities
Manage the entire invoicing cycle, from collecting all the monthly billing data till initiation of tax invoices.
Remain in frequent contact with the clients in your responsibility to do AR follow ups.
Maintain timely and regular cash flow.
Generate Monthly and Interim Accounts Receivable reports and maintain real time invoicing data.
Maintenance of Books of Accounts
Should be able to interact independently with managers, leads, clients for billing, queries, and stock etc.
Entry of stock movement inward/outward within each state through e-way bill.
Desired Skills
Strong Communication Skills
Accounts Receivable Process & Knowledge.
Ability to retrieve payments from Customers
Excellent working Knowledge in MS Office and database maintenance
Working knowledge in Tally ERP 9 software.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Full time