Roles & Responsibilities:
Timely dispatch of Invoices
Weekly/Daily reports on Outstanding, Collection and Projection reports
Follow up with vendors for pending invoices and with clients for due/delayed payment
TDS certificate tracking and follow-up
Update records of customer credit approvals and third-party vendors
Update payment receipt status and shortfall (if any) to customer service
Ledger and Balance confirmation
Educational & Work Experience:
Minimum Graduate - Commerce
Statutory Knowledge TDS Payable
Work Experience - Minimum 2-3 years
Language and IT Proficiency:
Tally 9.0 ERP
Accounting Standards
MS Office (Excel)
Language Proficiency - English, Marathi and Hindi
Skills:
Schedule orientation
Networking
Negotiating
Attention to detail
Process oriented
•Interested Candidates can contact on shruti.agrawal@talentcorner.in/ 7057883666(Call/SMS/WhatsApp)/ DM @Shruti Agrawal (https://www.linkedin.com/in/shruti-agrawal-a522241b0) •
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Schedule:
• Day shift
Experience:
• TDS: 1 year (Preferred)
• Tally: 1 year (Preferred)
• Accounts receivable: 1 year (Preferred)
• Total Work: 1 year (Preferred)
• Accounting: 1 year (Preferred)
• Outstanding: 1 year (Preferred)
Language:
• English (Preferred)
Work Location: In person
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