- Provide Support for day to day Logistics and office Administrative work.
- Maintain reports related to Accounts Receivables /Payable and Bank Reconciliation.
- Follow up with Clients on payments/discrepancies on payments/dues.
- On time billing Invoices distribution & follow ups for payments.
- Financial Reporting & audit preparation and Coordinate the audit process.
- Coordinate with the internal/external teams before every payroll and billing.
Required Candidate profile
- Must be proficient in Excel, knowledge of Zoho Books will be an additional advantage.
- Excellent written and verbal communication and organizational skills.
- Ability to work at a moderate to high pace while ensuring accuracy of work.
- Ability to recognize and process confidential and sensitive information appropriately.
Job Types: Full-time, Permanent
Benefits:
- Flexible schedule
- Health insurance
Education:
Experience:
- Accounts and Admin: 3 years (Required)
- ZohoBooks: 1 year (Required)
Work Location: In person