Role & responsibilities
Maintain daily accounting records and financial transactions.
Manage accounts payable and accounts receivable.
Prepare financial reports and perform bank reconciliations.
Raise invoices and maintain proper documentation.
Send payment reminders and follow up on pending payments.
Coordinate with clients for payment collections and queries.
Preferred candidate profile
Bachelors degree in Commerce or Accounting (B.Com preferred).
Good knowledge of MS Excel.
Good communication skills and ability to handle clients.
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