1. In Depth knowledge of Tally, Finance and Accounting.
2. Collection of invoices from taxation related clients on weekly basis.
3. Making entry of Credit related information .
4. Generating Transaction Files.
5. Making Reports on daily, weekly and monthly basis.
6. Update financial data in databases to ensure that information will be accurate and immediately available when needed
7. Conduct thorough financial analysis to provide insight on future business needs.
8.  Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. 
9. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
10. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.  
11. Please share your updated resume to hr@gharsenaukri.com

Qualification: B.Com with knowledge of Tally.

Experience :- 1-3 years

Salary:- 10000-14000 P.m.