· Create, reconcile,monthly recurring customer invoices
· Assist with customer collections and provide customer billing support
· Daily cash applications
· Farmer Payment Collection Report
· Accounts payable bill management
· Accounts payable bills and expense report.
· Print and mail checks and manage check stock
· Expense report review and processing
· Ensure proper document and file management for accounting items
· Assist with procuring information for annual audit
· Other accounting tasks or special projects as assigned
· Maintain proper record of third party payment.
· Prepare and disburse invoices to vendors.
· Knowledge of GST/Return File.
· Highly organized and attentive to details
· Initiative - a proven ability to operate effectively
· Excellent oral and written communication skills
· Ability to multi-task in a fast paced environment
|Experience||1 - 2 Years|
|Salary||1 Lac 75 Thousand To 2 Lac 50 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Qualification||Other Bachelor Degree|
|Key Skills||Tally Taxation Purchase Accounting TDS Sales Coordination Sales Accounting Factory Accounts Plant Accounting Sales Account Executive GST|
|About Company||/ company manufacture in Dairy products|
|Contact Person||MANISH KU.BANSAL|
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