Job Description
1. Should be able to manage complete invoicing through billing software.
2. Recording daily/monthly purchases and sales through Tally ERP and record keeping.
3. Creating MIS through proper Ms- Excel records
4. Assist in GST and TDS filing.
5. Following up with clients for timely payments.
6. Ensuring reconciliation of sales/ purchase of every invoice and voucher making.
7. Supervise the complete centre operations which include:
● client management and client satisfaction
● maintenance of company assets
● Client feedbacks
● ensuring booking and o-onboarding formalities
● Maintaining vendor directories
● Inventory control and optimize inventory cost by applying necessary cost-cutting and control measures.
● Supervising data records and entries
● Solving day-to-day client problems and conflict-management
● Managing company events and necessary daily operations
● Proposal drafting
● Record keeping
Time: 10:00 AM to 7.30 PM
Location : Vijay Nagar, Indore
Salary- Decent hike on current CTC/up-to 2.04 LPA
💡 Quick Summary
Seeking a career-building opportunity? The Accounting and Back office position is now open for candidates interested in the Accountant Jobs sector. This role in Indore 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.
