:
Billing
- Receive and acknowledge the work record sheets
- Once the job is completed, on the basis of record sheet generate bill
- Delivery of bill on site / office
- Post bill delivery, co-ordinate with the Recovery team with respect to the receipt of cheque for the bill amount
- Resolving commercial issues (if any)
Accounting :
- Daily filing of vouchers/statements/other records in a systematic way
- To retrieve the records from time to time for reference
- Checking of purchase bills
- Data Entry in Accounting Software
- Data Entry checking
- Reconciliation of Accounts
- Assist the Accounts & Recovery department for debtors and payment follow up
- Knowledge of income tax, sales tax and other tax matters
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?22,000.00 per month
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Experience:
• total work: 2 years (Preferred)
Work Location: In person
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