Job Description:

·     Preparation of billing with supporting documents.

·     Preparing daily / monthly cost sheet for specific clients.

·     Drafting covering letter and arranging Original Documents to be handed over to client.

·     Coordinating with operation department and transport team.

·     Communicating with client on billing and payment matters and clearing their queries.

·     Reconciliation

·     Preparing Reports as guided by Team Lead

Required Skills:

·         Sound knowledge of Tally 9 ERP.

·         Basic knowledge of statutory dues TDS, GST returns, GST Refunds

·         Well versed with accounting concepts.

·         Strong communication and extraordinary presentation skills

·         Experience in MS Office (Excel, PowerPoint)

·         Problem solving Skill

·         Handles multiple tasks, switches priorities and focuses as needed.

·         Candidate should be focused on following up independently and deliver results.