Job Description
Company:
Rigel Networks is an End-to-End IT Service provider Company with 16+ years in business serving SMEs across USA, EU, GCC and Aus. We transform customer’s business by consulting, providing business & infrastructure services and deploying technology solutions.
Taking care of human values and ethics, we engage with every customer individually and build custom Value for Money solutions driven by culturally trained, effectively communicating and efficient certified professionals. We foster businesses by innovation, quality, structured processes, and collaboration with global resources to fulfill our mission of “Let Us Grow Together!”
Job Description:
• Idle Candidate should have good knowledge in accounting, email, and English communication skills.
• Good to have Tally ERP or Prime or Zoho Books experience.
• Should be good at English Communications, Data Particulars like amounts, its calculations, etc.
• Should have strong experience with Advanced Excel (VLOOKUP, Pivot Table, HLOOKUP).
• Should understand TDS, GST, its forms, and processes to filing/submitting the same and preparing the monthly sheets for same.
Requirements:
• Assume the responsibility of receiving and sorting incoming payments with attention to credibility.
• Manage the status of accounts and balances and identify inconsistencies.
• Issue and post bills, receipts, and invoices.
• Check the validity of debit accounts.
• Update accounts receivable database with new accounts or missed payments.
• Ensure all clients remain informed on their outstanding debts and deadlines.
• Provide solutions to any relative problems of clients.
• Write thorough reports on billing activity with clear and reliable data
Rigel Networks is an End-to-End IT Service provider Company with 16+ years in business serving SMEs across USA, EU, GCC and Aus. We transform customer’s business by consulting, providing business & infrastructure services and deploying technology solutions.
Taking care of human values and ethics, we engage with every customer individually and build custom Value for Money solutions driven by culturally trained, effectively communicating and efficient certified professionals. We foster businesses by innovation, quality, structured processes, and collaboration with global resources to fulfill our mission of “Let Us Grow Together!”
Job Description:
• Idle Candidate should have good knowledge in accounting, email, and English communication skills.
• Good to have Tally ERP or Prime or Zoho Books experience.
• Should be good at English Communications, Data Particulars like amounts, its calculations, etc.
• Should have strong experience with Advanced Excel (VLOOKUP, Pivot Table, HLOOKUP).
• Should understand TDS, GST, its forms, and processes to filing/submitting the same and preparing the monthly sheets for same.
Requirements:
• Assume the responsibility of receiving and sorting incoming payments with attention to credibility.
• Manage the status of accounts and balances and identify inconsistencies.
• Issue and post bills, receipts, and invoices.
• Check the validity of debit accounts.
• Update accounts receivable database with new accounts or missed payments.
• Ensure all clients remain informed on their outstanding debts and deadlines.
• Provide solutions to any relative problems of clients.
• Write thorough reports on billing activity with clear and reliable data
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Vadodara offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.