KRAs:
1. Maintain all clients’ accounts of time, billing and payments. Collection of accounts
receivable when necessary.
2. Full charge bookkeeping including all month and year end journal entries.
3. Preparing ledger Accounts, Trial Balance, Bank and party reconciliation.
4. Controlling and handling of Debtors and creditors Accounts.
5. Preparation of Weekly and monthly funds flow statements.
6. Daily maintenance of Debit and Credit Note.
Key Behavioral Competencies:
Good analytical skills
Interpersonal skills
Accountability for Achievement
High values and personal Integrity
Experience/Knowledge/Technical Skills
Education:
Working knowledge on Busy software.
Bachelors in commerce/Masters in commerce.
Job Type: Full-time
Pay: ₹12,000.00 - ₹25,000.00 per month
Work Location: In person