Responsibilities and Duties
• Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software.
• Accounts Receivable - Engaging with customers, receiving collections and accurate payment applications against the relevant open invoices.
• Knowledge of Tax Deducted at Source (TDS) & GST
• Reconciliation of Bank & party ledgers.
• Good knowledge of Excel.
• Knowledge of online payments & funds transfer.
• Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software.
• knowledge of tally (Marg software) will be an added advantage.
Experience:
• Minimum -1-year experience.
• Female with the same pharmacy experience would be preferred.
• Possess excellent verbal and written communication.
• Must have strong analytical skills, able to work with minimal supervision.
• Have the ability to effectively work in a cross-functional team environment.
• Prioritize attention to detail, and possess strong organization and multitasking abilities.