• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 6th Jul 2022

• Invoice reconciliation
• TDS and Payments follow-up
• Credit analysis of customer(s)
• Online Tally entry
• GRN follow-ups
• Adhere to Statutory regulation, Taxation laws of State
• Providing various MIS for the business management
• Conduct and Support Internal & External Audits
• Sub-Contractor Reconciliation & Control on Returnable Issues
• Maintain the stability and reputation of the company by complying with legal requirements.
• Possess professional and technical knowledge
• Maintain credit control by initiating, coordinating and enforcing program, operational and personnel policies and procedures
• Contribute to team effort by accomplishing related results as needed.
• Provide training to improve the knowledge base of the staff and utilize cross- training methods to maintain productivity when employees are absent
• Respond to team complaints, queries and comments
• Highlight slow moving and obsolete inventory & excess inventory
• Preparation of MIS Reports on a weekly / monthly / quarterly basis

Skills Requirement

• B.Com / BBA / M.Com with 1 to 2 yrs of experience
• Tally knowledge is compulsory
• Good analytical and logical thinking abilities
• Strong written and verbal communication skills
• Exceptional collaboration, time management and organizational skills