1.Perform verification and reconciliation of accounts 2.process ,verify and reconcile input documents 3. Maintain database by entering new and updated customer documentation and data 4. Reconcile and rectify customer ledger accounts 5. Reconcile account receivables records with invoices. 6Maintain data entry requirements by following techniques and procedures 7Combines data from both system when accounting information is complete 6 Adhere to corporate standards and procedures in reconciliation and clerical activities 7 Additional responsibilities as assigned by the manage Job Type: Regular / Permanent Salary: 915,000.00 - 930,000.00 per month Benefits:
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Evening shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required)