1. To administer all documentation about the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures at the unit level.
2. Administer other Finance related tasks such as monthly management of account schedules, bank reconciliations and related reconciliations.
3. Daily Banking Preparation of bank statements and payments received
4. Credit Control and Debtor Ledger Maintenance. Weekly credit control of outstanding receivables.
5. Managing the invoice and payment processing
6. Should complete accounting of bills raised and collection made.
Job Types: Full-time
Education: Bachelors in Commerce (Preferred) Experience: Accounting: 1 year (Preferred) Total work: 1 year (Preferred)
Language: Kannada, Hindi, English, Tamil, Telugu. License/Certification: Tally (Preferred)
Only Female Candidates Needed
Experience : 0 - 1 Years
No. of Openings : 2
Education : B.Com
Role : Accountant
Industry Type : Banking / Financial Services / Stock Broking
Gender : Female
Job Country : India