Job Description

Job Responsibilities:

1. Collection and Site Coordination:

Engaging with clients and ensuring timely collection of payments.

2. ORECS ERP and Tally Ledger Reconciliation:

Managing customer and vendor accounts, ensuring accurate reconciliation within the ORECS ERP and Tally systems.

3. Monthly Billing Generation:

Overseeing the monthly billing process, ensuring accuracy and timely delivery to clients.

4. Quotation Preparation:

Preparing comprehensive and competitive quotations in response to client requests.

5. ORECS ERP Implementation and Follow-up:

Supporting the implementation and follow-up of ORECS ERP at various sites to enhance operational efficiency.

6. Correspondence with Clients

: Maintaining effective communication with both existing and potential clients, building strong relationships.

7. Office Administration:

Assisting with general office administration tasks to ensure a well-organized and efficient workplace.

8. Account-Related Entries in ORECS ERP:

Handling various accounting-related entries within the ORECS ERP system.

9. Google Sheet Preparation

: Creating and maintaining Google sheets, including tasks such as monthly cash flow analysis, etc.

10. Banking Transactions:

Potentially taking on banking transactions after a three-month period, contributing to financial activities.

11. Attendance Reconciliation:

Maintaining accurate attendance records and ensuring timely reconciliation.

Job Type: Full-time

Pay: ?20,000.00 - ?35,000.00 per month

Benefits:

Paid sick time
Schedule:

Day shift
Education:

Bachelor's (Required)
Experience:

total work: 5 years (Required)
Language:

English (Required)
Work Location: In person