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Responsibilities
- Gather information on assigned clients (e.g. company size, needs and pricing plans, payment follow ups)
- Contact clients for payment follow ups
- Ensure prompt and accurate answers to clients’ queries
- Build strong client relationships, through regular communication
- Report on the status of accounts
- Communicate product and pricing details clearly
- Bank Reconciliation
- Record asset, liability, revenue, expense
- General Ledger, Trial Balance
- Payroll
- Taxation
- Preparation of financial statement and produce budget according to the schedule
- Hands on with Tally
Requirements
- Experience with Tally software
- Strong (verbal and written) communication skills with an ability to build relationships
- Effective presentation and negotiation skills
- High degree of professionalism
- Good time-management skills with a problem-solving attitude
- B.com/M.com, degree in Business Administration, or any other related field is required
