Qualification- B com/M com
Experience 2- 5 Years with knowledge of MS office, Tally & GST preferred
- Handle accounts payable and receivable
- Maintain records of business costs, such as labor and material
- Check invoices for inaccuracies
- Reconcile accounts with the general ledger
- Handle general account queries
- Contact clients about invoices that are past due
- Excellent interpersonal skills
- At least 2 years of relevant experience
- Diploma or equivalent
- Proficiency in Excel and QuickBooks
- Great analytical skills
- Eye for detail