Voucher Preparation, checking, Inputting of payment details in ERP
Cash/ cheques entries reconciliation
Preparing reconciliation, maintaining records, filing changes in existing transaction/ receipts entries, reversal of payment entries in ERP.
Follow up for outstanding payments
Capturing online payment with different payment mode
Payment confirmation to Client & updation of payment details in the system .Preparing & maintaining the MIS report
Having sufficient knowledge of computerized accounting such as Tally ERP etc.
Knowledge of Direct tax and Indirect tax, filing of return and foreign inward/ outward remittance would be an advantage.
Should have good typing speed and analytical skill.
Should be excellent in MS excel
Knowledge of financial accounting, Service tax and TDS.
Qualification*Any Post-graduate, MBA, M.com
Experience*4 Year- 6 Years
Salary*3 - 6 lacs