Commerce Graduates Requirements In Chennai

Roles and Responsibilities Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable data Knowledge of GST / TDS returns compilation and filing will be plus. Desired Candidate Profile Adherence to laws and best practices in regards to dealing with clients and data Comfortable dealing with numbers and the processing of financial information High degree of attention to detail and trustworthiness Good computer skills (MS Office/ Tally / Busy/cloud base accounting software) Proficiency in English Well-organized and responsible with an aptitude in problem-solving Excellent verbal and written communication skills Work from Office only Preferred Immediate joiners Interested candidates contact immediately to HR ANU