Job Description:
1*. Banking & Accounting Tasks*
Recording and reconciliation of bank entries (Payments, Receipts, Contra, Journal).
Handling utilities payment (monthly).
Bill submission – submitting invoices in the required format.
Knowledge of TDS, HSN & SAC.
Following up if TDS is not filed by clients.
Must have Knowledge of:
- Demand Draft
- RTGS & NEFT
- Filing cheque slips
2*. Communication & Coordination*
- Handling blended processes (Email + Telephonic communications for payment follow ups).
- Diligent follow-up and coordination between internal teams and clients.
- Addressing client queries (e.g., invoice sent or not).
- Aggressively following up with clients for payments.
- Ability to multitask
3. Language Preference
- English – Must.
- Hindi & Marathi – Preferred.
Job Type: Full-time
Pay: From ₹20,000.00 per month
Work Location: In person
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