Position Overview
- Maintain and record day to day transactions (Sales, Collection, Payments)
- Prepare, maintain and manage journal ledger accounting
- reconcile accounts receivable records and its balances
- Coordinate with sales team in collecting customer balances
- Perform reconciliation of banking transactions
- Preparation of Weekly collection budget and variance with actual collection
- Should have worked in Miracle.
- Knowledge of Microsoft office
- Should have basic knowledge of TDS-GST
- Email correspondence skill