Shift Hours: 02:00 PM 11:00 PM
Duration - Full Time/ Permanent
Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.
Verify discrepancies by and resolve clients billing issues.
Follow up on, Collect and Allocate Payments
Perform account reconciliations
Prepare Bank Deposits.
Generate and send out invoices
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Time Sheet entry.
Assist with month-end closing
Detail oriented, organized, and thorough.
Excellent verbal and written skills.
Ability to work in a fast-paced environment.
Friendly, positive, and pro-active attitude
Salary: INR 1,50,000 - 3,75,000 PA.
Industry:Recruitment / Staffing
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
Amiga Informatics Pvt. Ltd
We have an employee base of 300+. We placed 400+ consultants in US, Canada & India. And our client list includes Robert Half, Zensar, TATA ELXSI, HCL, XAVIENT Info Systems, Tech Mahindra, Softtek, Birla soft, Servion, Newgen, Virtusa Polaris, Altran, Persistent, Eminds, CSS Corp, Altimetrik, UST Global, Mastek, TATA Consultancy Services, e Info chips, Herman etc.
Recruiter Name:Sumit Pratap Singh
Contact Company:Amiga Informatics Pvt. Ltd