Account Assistant

Roles and Responsibilities:

• Invoicing and Billing: Prepare and issue customer invoices, verify purchase orders, and check delivery records or contracts.
• Accounts Receivable and Payable: Track outstanding receivables, send payment reminders, process vendor bills, and record financial transactions.
• Reconciliation: Perform bank and account reconciliations to clear up billing errors or payment differences.
• Record Keeping: Maintain organized digital and physical financial files, keeping documents ready for audits.
• Reporting: Prepare daily, weekly, or monthly billing and debtor aging reports.
• Department Coordination: Work with sales, dispatch, and management teams to answer billing questions.
• Perform daily bookkeeping tasks such as journal entries, sales entry, cash voucher entry, and maintaining ledgers.
• Maintain accurate financial records, including bills receivable, payable, GST returns, TDS deductions, and bank reconciliations.

INTERESTED CANDIDATES SEND RESUME:

Vignesh.G- Branch Manager

Mob: 9791434999

Mail: [email protected]