We are seeking a detail-oriented and proactive MIS Executive to manage and support various accounting and finance functions. The ideal candidate will be responsible for handling invoice processing, GST updates, client follow-ups, book-keeping, data entry into Excel and finance portals, and maintaining accurate financial records. Proficiency in Excel and strong communication skills are key to success in this role.
Key Responsibilities:
1. Invoice Management & Processing:
o Generate and process invoices based on contracts and client agreements.
o Ensure accurate and timely invoice issuance to clients.
o Track payments and update financial records accordingly.
2. GST & Tax Updates:
o Stay up-to-date with GST regulations and updates.
o Ensure that invoices and records comply with GST laws.
o Prepare GST-related documentation for filings and audits.
3. Client Communication:
o Follow up with clients via email and calls for invoice payments, queries, and clarifications.
o Maintain a professional and cordial relationship with clients, resolving any discrepancies or issues related to invoicing or payments.
4. Bookkeeping & Record Maintenance:
o Keep accurate and organized financial records for all transactions.
o Ensure proper documentation for all financial processes, including receipts, payments, and expenses.
5. Data Entry & Excel Proficiency:
o Maintain and update financial data in Excel spreadsheets.
o Prepare reports, summaries, and financial analysis in Excel as needed.
o Ensure accuracy and consistency in data entry and reporting.
6. Portal Updates:
o Update financial data and transaction details in relevant financial portals and software.
o Ensure consistency between Excel records and portal data.
7. General Finance Assistance:
o Provide support in day-to-day finance operations, including preparation of financial statements, reports, and other tasks as assigned.
o Assist in reconciling accounts and resolving discrepancies in financial records.
Qualifications & Skills:
Education:
Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience).
Experience:
6Months- 1years of experience in accounting, bookkeeping, or finance-related roles.
Technical Skills:
o Proficiency in Microsoft Excel (formulas, pivot tables, vlookup, etc.).
o Experience with accounting software is a plus.
o Familiarity with financial portals or ERP systems is an advantage.
Communication Skills:
o Excellent written and verbal communication skills, especially for client follow-ups and emails.
o Ability to handle client calls professionally and resolve queries effectively.
Problem-Solving:
o Ability to analyze financial data and identify discrepancies or issues.
o Proactive in resolving issues and suggesting improvements.
o Ability to work independently with minimal supervision.
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Schedule:
Day shift
Monday to Friday
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.