The primary responsibilities are :
1.Raising invoice in tally and local ERP.
2. Bank Entry of collection in Tally and local ERP.
3. Adjustment and knocking off invoices against collection
4. Reconciliation of customer account
5. Incentive computation of sales and operation team.
B.COM/M.COM with at least 4 years of experience. Having sound knowledge of Tally prime software.Good interpersonal skill is must. Should be able to work under strict timelines. Should have solution mindset and act as facilitator.
-Working knowledge of Tally Prime
- Good Communication skills
